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你好,本月開具了紅字信息表,對(duì)方開具紅字發(fā)票,但是還沒收到對(duì)方開具的紅字發(fā)票,如果紅字信息表關(guān)聯(lián)開具了紅字發(fā)票,紅字信息表就無法刪除作廢了是吧。
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紅字信息表審核通過了沒?沒有就可以刪除作廢,如果是審核通過,你去撤銷就可以啦。開票系統(tǒng) 紅字信息表查詢之后選中 ,上面會(huì)顯示撤銷,你點(diǎn)這個(gè)可以
2021 03/31 11:44
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2021 03/31 11:49
紅字信息表審核通過了,對(duì)方如果開具了紅字發(fā)票,是不是就沒法刪除紅字信息表了?
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maize老師 
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2021 03/31 11:59
這個(gè)對(duì)方作廢紅字發(fā)票就可以撤銷紅字信息表了
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2021 03/31 13:36
如果對(duì)方?jīng)]有作廢紅字發(fā)票,我這邊開具的紅字信息單就不能撤銷是吧
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2021 03/31 13:40
是的,這個(gè)是撤銷不了,會(huì)提示這個(gè),我看之前學(xué)員反饋你撤銷會(huì)提示,
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2021 03/31 14:18
好的,老師,我去開票機(jī)看一下吧。
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2021 03/31 14:27
你可以去試試看看,應(yīng)該是一樣的,
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