不小心作废了发票怎么办?

2025-03-26 02:40:01
推荐回答(5个)
回答1:

在最新版的金税盘开票系统里,已作废的发票是无法取消了,那就没有办法的;并没有取消作废的按钮了,所以只有重新拿另外一张空白的发票来继续开具发票了。

回答2:

按规定必须收齐发票各联才能作废的,而且领购新发票之前,要先做原来购买发票的验旧,验旧的时候作废的发票各联税务局是会翻查的,如果不齐是不能领购新发票的。如果确实没办法收齐了,那就要罚款了,初犯一般不会罚的太重,200左右,不过是否有其他的追加处罚,比如减量供应发票等情况,就很难说了,要看你们的开票金额是多少。

回答3:

如果是普通发票还好点,补税就行,如果是专用发票,可能要处罚一下。

回答4:

200块的你去申请补个税就行了。反正也没多少钱。
已经作废了也没法恢复了。补税是唯一方法了。

回答5:

发票一旦在增值税税控开票系统里作废了,是不能恢复的,这是税控系统的严肃性。如果需要可以重新开具一份发票。

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