發(fā)票打錯了怎么作廢?

　　Invalid invoice have the wrong number?

　　發(fā)票打錯的情況是不可避免的，那么，發(fā)票打錯了應(yīng)如何作廢呢?應(yīng)區(qū)別以下幾種情況：

　　Invoice wrong situation is inevitable, so the invoice wrong should be how to void? Should be the difference between the following situations:

　　1、紙質(zhì)發(fā)票上打印錯了，系統(tǒng)里的發(fā)票尚未開具，則進(jìn)入系統(tǒng)-空白發(fā)票作廢，找到對應(yīng)票號然后作廢。濟(jì)南財務(wù)咨詢公司

　　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、紙質(zhì)發(fā)票上打印錯了，系統(tǒng)里的發(fā)票已經(jīng)開具，則進(jìn)入系統(tǒng)-填開發(fā)票作廢

　　2, paper printed on the invoice is wrong, the invoice has been issued in the system, then enter the system to fill in the invoice

　　3、系統(tǒng)里的發(fā)票打印時打印到其他紙張了，則把正確的紙質(zhì)發(fā)票放入打印機(jī)，從系統(tǒng)里調(diào)出未打印的這張發(fā)票重新打印即可。

　　3, 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.

　　濟(jì)南財務(wù)咨詢公司：http://www.irmblog.cn/