问题已解决
老師,專票,不管小規(guī)模,一般納稅人,沒寄走的,直接作廢,寄走的,如果對方勾選認證了,需要對方提交紅字信息表,如果對方?jīng)]提交,那么銷售方提交紅字信息表,然后沖紅,然后再重開正確的,流程是這樣不



紙質(zhì)的不管專票、普票當(dāng)月可以直接作廢,
當(dāng)月的你即使寄走了,他也不會勾選收回來。銷售方開紅字信息表,然后再開紅字發(fā)票,
如果是跨越了對方認證,購買方開紅字信息表,銷售方開紅字發(fā)票。
2023 11/03 08:54

84784966 

2023 11/03 08:57
郭老師,當(dāng)月寄走當(dāng)月返回的,是不是可以,是不是也可以作廢即可,只有跨月才開紅票

郭老師 

2023 11/03 08:59
是的,沒有問題,可以的。

84784966 

2023 11/03 09:00
還有,開票人,收款人,審核人,不能為一個人,對不

84784966 

2023 11/03 09:01
如果三個人名是一個人的話,是不是就不行

郭老師 

2023 11/03 09:03
增值稅發(fā)票管理里面沒有規(guī)定,但是復(fù)核人和開票人是一個人,他不符合內(nèi)控制度,一般是分開的。

84784966 

2023 11/03 09:14
嗯嗯,郭老師,怎么導(dǎo)出發(fā)票統(tǒng)計資料表

84784966 

2023 11/03 09:14
有些界面只有打印,不能導(dǎo)出,以前有些公司可以導(dǎo)出

84784966 

2023 11/03 09:15
我在這里提不同問題,為了省時間,一會打賞

郭老師 

2023 11/03 09:16
那個表格是有實際銷售金額。銷項負數(shù)金額是這個嗎?

84784966 

2023 11/03 09:17
是的,我以前有些公司可以打印,有些可以導(dǎo)出,保存電子文件,發(fā)記賬公司即可

84784966 

2023 11/03 09:18
目前這家只能打印,不知道怎么導(dǎo)出

郭老師 

2023 11/03 09:22
你好,可以看一下這個的
FAILED
FAILED

84784966 

2023 11/03 09:24
老師,想要那種匯總表

84784966 

2023 11/03 09:25
就是銷項總額,稅額

郭老師 

2023 11/03 09:27
你好,你要的不就是這個嗎?
FAILED

84784966 

2023 11/03 09:28
老師,我這只有月份

84784966 

2023 11/03 09:28
一般納稅人

84784966 

2023 11/03 09:29
老師,導(dǎo)出是明細,不是匯總

郭老師 

2023 11/03 09:30
你好,截圖看一下你的。

郭老師 

2023 11/03 09:31
他在這個頁面絕對沒有明細,他只有一個匯總。

郭老師 

2023 11/03 09:31
有可能你失去了發(fā)票管理,發(fā)票查詢里面去的。

84784966 

2023 11/03 09:35
我的全是excel明細
沒有匯總,以前公司有匯總

84784966 

2023 11/03 09:36
只能打印紙質(zhì)匯總

郭老師 

2023 11/03 09:37
你拍一張照片拍過來看一下里面是不是有買方的信息呀?
