增值税发票开票软件税务UKey版负数发票填开操作指南 - 北京代理记账

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增值税发票开票软件税务UKey版负数发票填开操作指南 - 北京代理记账

增值税发票开票软件税务UKey版负数发票填开操作指南

2021-10-24上一篇：公司注册后这些事情别忘做不然工商税务找上门|下一篇：适合中小企业的公司财务制度

当企业所开具发票有误或者由于商品质量等问题购方退货时，若对应的该张发票已汇总上传，则不能作废，必须开具负数发票进行冲销。

开具增值税普通发票负数

点击“发票管理－负数发票填开－增值税普通发票负数”菜单，打开销项正数发票代码号码填写、确认窗口，输入负数发票所对应正数发票的“发票类型”、“发票代码”、“发票号码”，为保证输入数据的准确性，此处需要输入两次“发票代码”、“发票号码”，进行准确性校验，两次输入完全相同时，点击“下一步”按钮进入填开界面。

核对正数发票票面信息，点击“确定”；

系统进入负数发票填开界面，并自动调出票面信息；

确认发票填开界面上的所有信息正确后，点击“开具”按钮开具负数发票。

增值税电子普通发票负数和增值税普通发票（卷票）负数的开具方法，与增值税普通发票负数填开方法相同，具体操作同上。

来源: 安徽税务

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