问题已解决
沖紅就是指開紅字發(fā)票對嗎?跨月要作廢的發(fā)票沖紅,當(dāng)月的作廢然后重開即可,如果跨月的發(fā)票沒有認證也是沖紅嗎?
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是的,你的理解是對的
2021 04/23 12:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 12:42
跨月發(fā)票沒有認證也是沖紅,那認證了就是購買方?jīng)_紅也可以對嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/23 12:42
認證了就是購買方開具紅字發(fā)票信息表,你們根據(jù)紅字發(fā)票信息表開具紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 12:45
為什么課上老師說是已經(jīng)認證了的開錯了的才要開紅字發(fā)票信息表呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 12:45
沒認證也可以開嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 13:36
沒有認證的,沖紅也是要開具的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 13:37
只要跨月就是沖紅,當(dāng)月就是作廢,普通發(fā)票也可以作廢嗎?普通發(fā)票作廢和負數(shù)填開有什么區(qū)別
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/23 13:51
是的,普票也可以作廢的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 13:52
普票的作廢就是負數(shù)填開嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 14:09
作廢就是直接發(fā)票作廢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/23 14:14
什么時候作廢什么時候負數(shù)填開
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 14:14
當(dāng)月直接作廢,跨月了開具負數(shù)
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