问题已解决
老師,單位銷售開具電子發(fā)票,但是現(xiàn)在在用數(shù)電票開具發(fā)票,現(xiàn)在之前電子發(fā)票產(chǎn)生退貨了,怎么用數(shù)電票開具之前電子發(fā)票的負(fù)數(shù)發(fā)票
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你好,現(xiàn)在開票盤注銷了嗎?
2024 03/05 10:35
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2024 03/05 10:37
沒有 老師
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2024 03/05 10:37
你好,那你現(xiàn)在還能在開票盤里面開,你開票盤里面開出來的,你要么注銷開票盤在稅務(wù)局開,要么用開票盤。
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2024 03/05 10:38
這個是專票普片的,如果是專票的,對方認(rèn)證了,對方給你開紅字信息表。
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2024 03/05 10:38
是普票,但是現(xiàn)在電子發(fā)票的庫存沒有了,現(xiàn)在在用數(shù)電票
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2024 03/05 10:40
你好,你現(xiàn)在是用開票盤開,只能用這個,因為你現(xiàn)在用全店發(fā)票開,開不了它會有提示的。你去領(lǐng)出一張發(fā)票來。
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2024 03/05 10:40
發(fā)票管理里面有一個普票負(fù)數(shù)發(fā)票開具,根據(jù)上面的提示,輸入之前的藍(lán)色發(fā)票號碼代碼,下一步就可以到。
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2024 03/05 10:44
好的謝謝老師
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2024 03/05 10:46
不用客氣。工作愉快
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