问题已解决
請問發(fā)票多開了收入金額,但是對方又已經(jīng)入賬了,不能退回,可不可以只按照多開部分收入開沖紅發(fā)票呢?
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你好 虛開了發(fā)票的話 是必須要紅沖或者作廢重開的。 專票還是普票?
2019 12/02 18:07
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2019 12/02 19:08
好像是專票,專票跟普票的處理辦法還不一樣嗎?
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2019 12/02 19:08
你好 是的 專票要看對方是否認(rèn)證 同時還需要開紅字信息表的 普票是直接紅沖開負(fù)數(shù)發(fā)票的
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2019 12/02 19:10
那請問沖紅發(fā)票是只能開全額沖紅,不能只開一部分金額沖紅,是嗎?
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2019 12/02 19:12
你好 可以部分紅沖的
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2019 12/02 19:19
我同事說稅控系統(tǒng)里面只能全額開沖紅的發(fā)票,不能開部分金額沖紅,我記得之前在學(xué)會計實務(wù)的時候是可以開部分金額沖紅的,所以我就上網(wǎng)請教一下專業(yè)老師,是可以開部分沖紅的哈,好的,謝謝樂老師!
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2019 12/02 19:23
不客氣 幫到你就好
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