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发票已经报销了退货了怎么办
释义
法律分析:1、在买卖交易中,收款一方已经开具发票,发生退货行为,需开红字发票的,必须收回原发票并注明“作废”字样或取得对方有效证明。
2、法律依据:《中华人民共和国发票管理办法实施细则》第二十七条 开具发票后,如发生销货退回需开红字发票的,必须收回原发票并注明“作废”字样或取得对方有效证明。开具发票后,如发生销售折让的,必须在收回原发票并注明“作废”字样后重新开具销售发票或取得对方有效证明后开具红字发票。
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更新时间:2025/11/28 20:19:39