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13问答网 > 开发票时购买方纳税人识别号填错了怎么办

开发票时购买方纳税人识别号填错了怎么办

2025-03-15 13:51:18

推荐回答（2个）

回答1：

无论开具增值税专用发票还是增值税普通发票，购买方的纳税人识别号填写错误均不能使用。本期的追回发票联和抵扣联，作废后再开具正确的发票。跨期的只有开具红字发票冲回，再开具正确的发票。

回答2：

纳税人识别号是重要信息
如果填写有误会导致购货方没法认证
必须作废重开
如果已经跨月，得去申请开具红字票冲回后再重新开具正确的税票

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