聊城代理记账公司 会计服务机构注意：发票打错了可以这样作废 规避企业代理记账过程中财务风险
日期：2016/12/4 19:19:16 / 人气：35
聊城代理记账公司 会计服务机构注意：发票打错了可以这样作废 规避企业代理记账过程中财务风险！（聊城代理记账公司，聊城代理记账公司收费标准，聊城代理记账公司哪家好，聊城企业代理记账，聊城税务代理公司）详情登陆：www.063509.com
发票打错了怎么作废?
Invalid invoice have the wrong number?
发票打错的情况是不可避免的，那么，发票打错了应如何作废呢?应区别以下几种情况：
Invoice wrong situation is inevitable, so the invoice wrong should be how to void? Should be the difference between the following situations:
1、纸质发票上打印错了，系统里的发票尚未开具，则进入系统-空白发票作废，找到对应票号然后作废。济南财务咨询公司
1, paper printed on the invoice is wrong, the invoice in the system has not yet issued, enter the system - blank invoice is invalid, find the corresponding Banks then become invalid. Jinan financial consulting company
2、系统里的发票打印时打印到其他纸张了，则把正确的纸质发票放入打印机，从系统里调出未打印的这张发票重新打印即可。
2, invoice printing system in printed to the paper, the other is the correct paper invoice in a printer, out from the system did not print this invoice to print.
3、纸质发票上打印错了，系统里的发票已经开具，则进入系统-填开发票作废
3, paper printed on the invoice is wrong, the invoice has been issued in the system, then enter the system to fill in the invoice