问题已解决
1月份开的发票开错了,现在八月份了客户才说发票开错了,开的是电子普票,现在要直接负数开票,然后再重新开一张正确的发票就可以了吗?
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这样处理是可以的。
2022 08/16 16:22
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2022 08/16 16:48
但是我开票系统里找不到原发票这可怎么办?
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2022 08/16 16:51
您好是在另一个系统开的发票吗?
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2022 08/16 16:53
您好老师,可以回复一下吗?
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2022 08/16 16:54
我也不清楚,之前的同事已经离职了,我登他的账户上去看是从六月份开始开的发票
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2022 08/16 16:59
您好,如果不是在这个系统开的,就没有数据。
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2022 08/16 16:59
那我是不是得必须作废了才能重新开呢?
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2022 08/16 17:06
您好,先开红字发票,然后再重新开。
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2022 08/16 17:30
老师可以告诉我红字开票的操作步骤吗
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2022 08/16 17:37
普通发票直接开负数发票再开正确发票。普通发票直接开负数发票再开正确发票。