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对方开具红字发票后面怎么操作

更新时间: 2020-11-07 00:00:00     

点击确定,然后点击红字,根据收到的红字专用发票信息表中的信息表编号直接开具红字发票。开具红字发票是由国家税务总局办公厅根据《中华人民共和国发票管理实施细则》三十四条开具的红字发票。分为红字普通发票和红字增值税专用发票。

关键词: 对方 开具 发票 后面 怎么 操作

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