问题已解决
老师,我想问一下关于开专票,对方当月已经抵扣了,我方能作废么,?还是红冲,还是作废冲冲都可以
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你好,当月的可以作废的
2018 11/21 10:02
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2018 11/21 12:09
老师,为啥我家老会计说不能作废呢
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2018 11/21 12:10
你好,你开错了吗?开错了可以作废的
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2018 11/21 12:17
就是纠结在对方已经抵扣能不能当月作废
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2018 11/21 12:18
你好,当月的只要发票开错了就可以作废,不能恶意作废,你可以去你开票系统操作试下