问题已解决
假如我開發(fā)票時候密碼區(qū)出格,我是把這張發(fā)票作廢重新開還是開具紅字增值稅專用發(fā)票申請單呢?
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好的,謝謝老師~那如果跨月開具紅字發(fā)票,我需要去稅務(wù)局還是直接在開票軟件開具紅票呢?
2017 01/12 14:22
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2017 01/12 14:05
你好,如果是當(dāng)月,就作廢,超過就開具紅字發(fā)票沖銷
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鄒老師 
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2017 01/12 14:23
你好,可以在軟件申請,稅局審批通過了根據(jù)通知單號開具負(fù)數(shù)發(fā)票
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