问题已解决
老师:您好,购买方要求重去年9月的普通发票,全部红冲,开具专票,需要做哪些呢?



你好,冲红后正常开具就行了
2021 04/22 15:16

84784971 

2021 04/22 16:19
跨年也可以?

小云老师 

2021 04/22 16:19
是的,这个跨年是不影响的。

84784971 

2021 04/22 16:20
做账是不是挺麻烦

小云老师 

2021 04/22 16:21
就是红冲之前的分录,再做新的就可以了。
老师:您好,购买方要求重去年9月的普通发票,全部红冲,开具专票,需要做哪些呢?
赶快点击登录
获取专属推荐内容