三聯式發票開錯 - 會計

By Joseph
at 2015-01-13T09:53
at 2015-01-13T09:53
Table of Contents
手開之三聯單發票因為明細太多一張寫不下,誤把明細寫到第二張
發票上(總金額寫在第二張), 此種情況會計師在報稅時會有什麼問題?
由於是開給公家單位的發票, 單位的說法是此筆帳款已經核銷,
並已經送交審計部核查, 無法退回再重開,
如果真的不能退回, 公司在報稅時會有什麼影響?
謝謝!
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會計
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By Ethan
at 2015-01-13T22:47
at 2015-01-13T22:47

By Regina
at 2015-01-15T07:47
at 2015-01-15T07:47

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at 2015-01-18T03:27
at 2015-01-18T03:27

By Suhail Hany
at 2015-01-19T14:24
at 2015-01-19T14:24
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