问题已解决
数电票只能红冲 那如果我票开完了,我想红冲前面的,是不是要先有额度才能再红冲啊?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
你好,红冲是负数不占额度的,冲后还可再开负数的额度
2024 03/31 21:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:17
现在额度是0了 但是想红冲
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:17
能红冲了吗
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 21:18
你好,可以红冲的,红冲后额度就有了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:21
不懂啊老师
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 21:22
是在税控盘的系统开的发票么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:23
嗯是的老师
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 21:24
你需要登录税控盘 如果是本月,对方未认证的可以作废
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:24
注销了啊税控盘
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 21:25
数电和税控盘是在两个数据库,需要分别操作各自开具的发票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 21:31
注销了只要是
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 21:33
注销的税控盘交税务局了么?