客户丢失了发票，要求我方重开，我该怎么做帐？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	客户丢失了发票，要求我方重开，我该怎么做帐？？
释义	客户丢失了发票，要求我方重开，我该怎么做帐？？如果客户丢失发票，他可以复印发票存根原件并加盖公章给对方记账。如果金额相对较大，他可以去对方的税务局备案。没有必要再开一张发票。如果你真的需要付款，你不能注销以前的收入。这相当于你必须确认两份收入。开具第二张发票:借:应收帐款贷:营业收入但这笔款你是收不到的,可以转成坏帐。借:坏帐准备贷:应收帐款这就是关于您问题的相关法律。该内容由杨振军律师和律说律答共创回答
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