问题已解决
開具增值稅普通發(fā)票的紅字發(fā)票時,出現(xiàn)“銷項紅字發(fā)票填開金額超過對應藍字發(fā)票金額”的提示,另,銷項紅字發(fā)票的商品明細是自動帶出的,不能手動修改。請問怎樣才能打印出銷項紅字發(fā)票
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這里有這個提示,依舊可以打印出的。
但是紅字申請審核能不過
你數(shù)據(jù)都是一樣的?
2019 07/14 18:36
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2019 07/14 19:07
紅字發(fā)票的數(shù)據(jù)帶出來的都是負數(shù)
FAILED
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2019 07/14 19:07
審核沒過
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2019 07/14 19:34
你填寫的金額是正數(shù)還是負數(shù),你負數(shù)試試
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2019 07/14 19:35
負數(shù)金額是系統(tǒng)自己帶出來的,不能手動修改
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2019 07/14 19:36
老師,跨月的增值稅普票開紅字發(fā)票還用去稅務局報備嗎
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2019 07/14 19:37
不用,直接是開具紅字申請,審核 通過后你就可以開具紅字發(fā)票了。
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2019 07/14 19:40
不用報備的話,我就是直接開的紅字申請,為什么不行呢
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2019 07/14 19:42
正數(shù)發(fā)票上不含稅的金額和這個是一樣的
FAILED
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2019 07/14 20:41
你是不是按紅字申請開具的,
你如果是按紅字申請開具就不會出現(xiàn) 你這種情況
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