问题已解决
購買方已開具紅字增值稅專用發(fā)票信息表作為銷售方怎樣開具這張負(fù)數(shù)發(fā)票?具體流程?



購買方已經(jīng)將發(fā)票認(rèn)證,并且已經(jīng)開具紅字專票信息表是嗎?
2019 01/26 10:54

84784977 

2019 01/26 10:55
是的

宸宸老師 

2019 01/26 11:00
有兩種方法
1.問購買方要這張信息表,上面有編號,你們根據(jù)編號,在開票頁面點“負(fù)數(shù)”,點“手工導(dǎo)入”,輸入編號,就可以開具紅字發(fā)票了
2.可以自己去發(fā)票系統(tǒng)里下載信息表的電子版,紅字發(fā)票管理,最后一行,有個紅字發(fā)票信息表下載。下載完之后,去開票頁面點“負(fù)數(shù)”,“自動導(dǎo)入”倒入這個信息表信息。

84784977 

2019 01/26 11:11
好了,謝謝老師

宸宸老師 

2019 01/26 11:12
不客氣的,祝您工作順利。
