天气预报 > 其他 > 为什么要开负数发票呢
为什么要开负数发票呢
更新时间: 2020-09-22 00:00:00  

需开负数发票的情况:

产品退货,但发票次月退回;上月开错的发票,次月返回;当月发票认证不过,次月返回;常见以上三种情况需先取得税务机关出具的开负数发票证明,方可按原发票开具负数发票,按客户要求或按所发货物开具正确的正数发票。

关键词: 为什么 负数 发票

为什么要开负数发票呢相关经验

天气预报

最新推荐

页面:/news/view-2077727/ | 耗时:0.6385 s | 内存:2.11 MB | 查询:4 | 缓存读取:3 写入:0 | 加载文件:25
select * from tbl_Articles WHERE ArticleID=2077727 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=2077727 LIMIT 0,1
select * from tbl_Articles_sphinx where id=2077727 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1127311,1126422,182440,122828,1092189,2410929,2951980,286590,230018,1624189,158274,1111800,1052349,1061922,1077398,1112722,213036,1103941,236912,108975,265107,1083140,147233,205219,1085376,1095408,1087924,1276118,232891,314424) ORDER BY field (ArticleID,1127311,1126422,182440,122828,1092189,2410929,2951980,286590,230018,1624189,158274,1111800,1052349,1061922,1077398,1112722,213036,1103941,236912,108975,265107,1083140,147233,205219,1085376,1095408,1087924,1276118,232891,314424)