问题已解决
老師你好,去年開給客戶的發(fā)票,當時開的18200,開完票后有100的扣款,現在開紅字能不能只開這100的,還是要全部紅沖,重新開?



你好,那他是開錯了還是怎么了?
2024 05/11 11:02

84784988 

2024 05/11 11:03
當時我們開給客戶的時候沒有扣款,后面質量問題要扣100元,現在能不能就紅沖這100元,還是說要全部紅沖,然后重新開張18100元的

郭老師 

2024 05/11 11:04
質量扣款直接按照負數100來紅沖開負數發(fā)票就行。

84784988 

2024 05/11 11:05
是去年開的發(fā)票,可以只紅沖100元,不用整張發(fā)票全部紅沖,然后在重新開嗎

郭老師 

2024 05/11 11:10
同學,不對的,你要么全部紅沖,然后再重新開,你要么只紅沖100就不用重新開了。

郭老師 

2024 05/11 11:10
為啥開了100負數還要重新開呀?

84784988 

2024 05/11 11:11
跨年的發(fā)票可以只紅沖100嗎?

郭老師 

2024 05/11 11:11
也可以可以可以可以。
