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增值税专用发票已经开出来了可以补清单吗

2025-03-31 13:26:30

推荐回答（1个）

回答1：

关键取决于上个月是否打过销货清单。
如果有，那只需要在发票查询里找到该发票点击清单重新打印一下就可以；如果上个月没有开过清单，这个是不能单独补的。只能在EXCEL表里设计一下类似的格式然后用A4纸打出来。

或者是作废后重新开一张带销货清单的发票。如跨月只能开红字发票后再开。

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