問題已解決
老師,您好,我想問一下7月有一張發(fā)票的商品名稱被我寫錯(cuò)了怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 你是指你開錯(cuò)發(fā)票了,是吧
2023 10/10 18:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:33
是的,商品名稱錯(cuò)了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:34
退回來,再重新開就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:34
但是是7月的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:35
這個(gè)月是季報(bào)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 18:35
你先把這張沖紅,再開正數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:36
要把稅報(bào)了才可以啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:36
對(duì)方應(yīng)該抵扣了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:37
那也可以呀,等報(bào)完稅再紅沖
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:37
對(duì)方有沒有找你了?要你重開?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:38
對(duì)方?jīng)]說,但是肯定已經(jīng)抵扣了,7月的發(fā)票了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:39
對(duì)方?jīng)]找你,你暫時(shí)先不管,說明不影響
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:40
我是根據(jù)發(fā)票來做庫存,那我購進(jìn)的商品又是一種,這樣做賬是不是按照我正確的商品名稱來做,不要按照開錯(cuò)的來做,包括結(jié)轉(zhuǎn)成本
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:41
哦,那你和對(duì)方說下,等他報(bào)完稅了就紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:50
但是如果他抵扣了怎么辦,不改可以嗎,規(guī)格型號(hào)錯(cuò)了一個(gè)字,一個(gè)洗煤,一個(gè)塊煤,不改的話有影響嗎。?如果改,對(duì)方已經(jīng)抵扣,那怎么辦?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 18:51
對(duì)方開紅字信息表,你開負(fù)數(shù)發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:51
不改的話是否有影響?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:52
那我做賬的時(shí)候是不是按照正確的來做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 18:52
我現(xiàn)在做是不是按照正確的庫存來做?還是做成和錯(cuò)誤發(fā)票的一樣?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 19:07
先按和發(fā)票一樣,后面再紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 19:08
那我結(jié)轉(zhuǎn)成本不好結(jié)轉(zhuǎn)啊
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 19:09
你庫存可以按正確的來,到時(shí)直接沖成本
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