问题已解决
老師好,請(qǐng)問(wèn),新版電子稅務(wù)局里,跨月的發(fā)票要作廢,是直接開(kāi)具紅字發(fā)票就可以了
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全電發(fā)票不需要作廢
直接開(kāi)具紅字發(fā)票
2024 10/26 07:37
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2024 10/26 08:01
只要不跨年就可以對(duì)吧?跨年就不能直接開(kāi)紅字了吧?
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2024 10/26 08:47
跨年一般不開(kāi)具(yùn)n和稅務(wù)局溝通以后也可以開(kāi)具
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2024 10/26 14:47
那您的意思是跨年后,必須要經(jīng)過(guò)稅務(wù),可能還要辦手續(xù)走流程才能開(kāi)紅字發(fā)票?
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2024 10/26 15:01
一般是需要溝通的
不然后期查到了可能要寫(xiě)說(shuō)明
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