问题已解决
去年八月開(kāi)的1%專票客戶發(fā)現(xiàn)公司稅號(hào)不對(duì),我今天給客戶重開(kāi)了,分錄怎么做?稅怎么退?



你好,做沖紅去年做的分錄,做負(fù)數(shù)分錄,開(kāi)完正確的發(fā)票再重新做個(gè)正確的就可以
01/23 03:09

84784962 

01/23 03:41
具體分錄怎么做

84784962 

01/23 03:41
稅金負(fù)數(shù)?涉及到退稅

84784962 

01/23 03:41
涉及到退稅嗎

王琳老師 

01/23 03:42
銷項(xiàng)一正一負(fù)不涉及退稅

王琳老師 

01/23 03:43
如:借:應(yīng)收賬款 負(fù)數(shù)
貸:主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費(fèi)-應(yīng)交增值稅銷項(xiàng)稅額負(fù)數(shù)
