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红字发票作废后应该怎么处罚 ?
释义
如接受劳务方未作帐务处理,发票可以退回的。若发票已缴销,需开具红字发票,可向接受劳务方索回已开具的发票联,在该发票联注明"作废"字样。,法律依据:《发票管理办法实施细则》 第三十四条 开具发票后,如发生销货退回,需开具红字发票的,必须收回原发票并注明"作废"字样或取得对方有效证明生销售折让的,在收回原发票并注明"作废"字样后,重新开具销售发票.
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销售发票是增值税专用发票吗
销货时将那几联增值税专用发票给对方?
增值税发票还分专用票和普通票吗
增值税专用发票和普通发票有何不同?
增值税发票和专票是一样的吗 -发票
增值税普通发票和销售发票的区别
增值税发票和增值税专用发票有什么区别?
增值税发票还分专用票和普通发票吗?
增值税发票和专票有区别吗?
专票和增值税发票的不同
增值税普通发票和专用发票有何不同?
增值税普通发票和专用发票有什么不同
专票和增值税发票的分别
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更新时间:2026/2/14 7:27:18