问题已解决
老師好,開票的時候如果是開的氣體的發(fā)票,沒有規(guī)格型號,我能不能把銷售日期填寫在規(guī)格型號那欄,比如5.5號銷售的,就填寫5.5這樣可以嗎
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好,那不行,日期它不屬于規(guī)格型號規(guī)格型號是按實際的規(guī)格型號填寫的。
2023 06/28 09:23
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2023 06/28 09:27
比如賣的氫氣,本身就沒有規(guī)格型號,銷售商開給我們的票規(guī)格型號那欄都是空的 ,這樣也不能自己編輯填寫嗎
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2023 06/28 09:33
你好,沒有規(guī)格型號那就不用填寫了。
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2023 06/28 09:38
就是我想突出批次銷售的日期,自己編輯一下比如5月5號銷售的我就寫5.5在規(guī)格型號那里可以嗎
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2023 06/28 09:48
你好 這個可以備注 因為他不是型號 填寫錯了發(fā)票不能用?
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2023 06/28 10:09
哦哦,那開完其他信息以后,我看下面有經(jīng)辦人信息,證件號,收款人,復(fù)核人,這些信息不填可以嗎,我是辦稅人身份進來開的票
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2023 06/28 10:16
發(fā)票上的信息項目要填寫齊全。規(guī)格型號這個沒有的可以不填。
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2023 06/28 10:22
但是我看這些沒打星號,不是必填項呀
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2023 06/28 10:26
如果你是開的普通發(fā)票,可以不填寫。
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2023 06/28 10:28
就是專票的那些什么公司名稱,稅號,地址,開戶行,電話,賬號那些都填了,就是下拉下去我看有什么收款人,經(jīng)辦人還有證件號啥的,那個也沒打星號,不填也行吧
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2023 06/28 10:44
好專用發(fā)票上面印的所有都要填寫上。
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