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116问答网 > 增值税发票清单里个别有负数,但是,总金额为正数,那么应该怎么开?（因货物名称不同。减不了）

增值税发票清单里个别有负数,但是,总金额为正数,那么应该怎么开?（因货物名称不同。减不了）

2025-03-14 22:54:58

推荐回答（1个）

回答1：

如果你开折扣的，商品金额正数，折扣额是可以负数的。（列如商品100个，总价格100，打9.8折，就可以开具商品 100个金额 100 折扣 -2）

如果你是想把某些商品数量、金额开成负数，某些商品数量、金额开成正数，这种情况是不能开具。商品数量、金额开成负数是必须通过红字发票开具。

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