问题已解决
老师你好,请问勾选发票里面有一栏是有效税额,这个有效税额是不能修改的吗
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是的,不能修改
平台升级后,在【发票抵扣勾选】和【发票批量抵扣勾选】功能中,将有效税额调整为可抵扣税额且不允许人工修改和编辑.
2024 06/04 10:26
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2024 06/04 11:02
好的老师明白了
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2024 06/04 11:03
还有个问题,供应商去年开的发票错误,去年的时候开的还是纸质的发票,现在还能让他们红冲重新开具吗
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2024 06/04 11:07
可以,只要是开错的都能红冲,重新开具
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2024 06/04 11:08
问题是这样的,当时开的时候是3个点,现在在重新开具的给我们开几个点的发票呢
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2024 06/04 11:23
只要不是税点开错了,那重新开就还是3个点