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開(kāi)具增值稅普通發(fā)票的紅字發(fā)票時(shí),出現(xiàn)“銷項(xiàng)紅字發(fā)票填開(kāi)金額超過(guò)對(duì)應(yīng)藍(lán)字發(fā)票金額”的提示,另,銷項(xiàng)紅字發(fā)票的商品明細(xì)是自動(dòng)帶出的,不能手動(dòng)修改。請(qǐng)問(wèn)怎樣處理才能打印出銷項(xiàng)紅字發(fā)票。謝謝老師
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你是不是紅票轉(zhuǎn)多了
2019 07/14 18:40
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2019 07/14 19:08
沒(méi)有,跟藍(lán)字發(fā)票的數(shù)據(jù)一樣就是把正數(shù)變負(fù)數(shù)了
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2019 07/14 19:42
那你之前有這個(gè)情況嗎
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2019 07/14 20:44
沒(méi)有
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2019 07/14 20:53
那你可能是系統(tǒng)的問(wèn)題,明天你咨詢一下稅務(wù)局,同學(xué)
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