天气预报 > 其他 > 红字发票打错怎么办
红字发票打错怎么办
更新时间: 2020-11-07 00:00:00  

红字发票打错需要提请税务机关进行信息表修正,将错误的信息表编号修正为正确的编号。这样才可以使得企业可以正常申报,若负数发票与信息表不对应,税务端系统会提示核销不通过,企业无法进行正常申报。

关键词: 发票 怎么办

红字发票打错怎么办相关经验

天气预报

最新推荐

页面:/news/view-947382/ | 耗时:0.1931 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=947382 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=947382 LIMIT 0,1
select * from tbl_Articles_sphinx where id=947382 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(435862,177798,639319,2611378,1084573,243221,1434876,1303678,580590,1494417,180090,1127469,1877896,618914,1907208,988905,1110616,2764943,127277,305606,2281435,1499417,271135,843982,168541,254878,1101424,146317,3032139,282638) ORDER BY field (ArticleID,435862,177798,639319,2611378,1084573,243221,1434876,1303678,580590,1494417,180090,1127469,1877896,618914,1907208,988905,1110616,2764943,127277,305606,2281435,1499417,271135,843982,168541,254878,1101424,146317,3032139,282638)