问题已解决
老师做废发票显示已报税不能作废是怎么回事,当月开的还没有报怎么就作废不了
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您好,开完发票做了纳税申报就不能作废了
2021 09/23 19:23
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 19:23
老师这种情况怎么办呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 19:23
当月16号开的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 19:24
才几天就作废不了
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 19:26
不能作废的话,就只能开红字发票。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/24 10:45
好的,谢谢
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/24 10:46
不客气,帮忙给个五星好评,谢谢啦。