问题已解决
老師,不小心作廢了正確的發(fā)票,對(duì)方已經(jīng)報(bào)過了應(yīng)該怎么辦。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
你好,收票方做進(jìn)項(xiàng)稅額轉(zhuǎn)出,重新開票
2020 07/28 16:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/28 16:06
很麻煩嗎
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/28 16:07
你好,不麻煩啊,做沖紅分錄然后申報(bào)表上填進(jìn)項(xiàng)稅額轉(zhuǎn)出金額就好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/28 16:07
好的,謝謝老師
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/28 16:08
不客氣,祝你生活愉快,請(qǐng)為我五星評(píng)價(jià),謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/28 16:08
老師,我是只要開一張一模一樣的就好了吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/28 16:09
老師,先不要走哇
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/28 16:10
老師老師
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/28 16:11
你好,是的,開一模一樣的發(fā)票就行,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/28 16:11
嗯嗯,好的
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/28 16:13
嗯。只要你在,我們永遠(yuǎn)在,只是時(shí)間不一定很及時(shí),但不會(huì)不理,謝謝
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