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Yahoo!奇摩知識+ - 分類問答 - 商業金融 - 發問中
Yahoo!奇摩知識+ - 分類問答 - 商業金融 - 發問中
發票未附明細
May 16th 2013, 06:36

請問我司開立發票給客戶,因品名太多，故以發票品名以 "晶片電阻一批" 表示, 但有把全部數量Show再發票上,並將平均單價和金額Show上，客戶稱不用隨發票附明細只要給電子檔的明細即可，所以我就這樣做囉 , 但我司會計部收到扣抵聯時,說我會害公司被罰錢,而且還口氣不佳...
(客戶有自行將我mail給她的電子檔明細印出附件)

請問會被罰款嗎? 有一定要跟客戶索回發票第3聯重附發票明細並蓋章嗎?

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