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已入賬的發(fā)票是否需要退回
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您好
請(qǐng)問您有沒有抵扣進(jìn)項(xiàng)稅額
2019 05/07 14:30
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2019 05/07 14:32
稅號(hào)錯(cuò)了,抵扣不了
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2019 05/07 14:33
但是我們上月已經(jīng)入賬,這個(gè)月才發(fā)現(xiàn)錯(cuò)了,現(xiàn)在對(duì)方要重新開票,之前開的錯(cuò)誤發(fā)票我們是不是要退回
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2019 05/07 14:41
之前開錯(cuò)的 您沒有認(rèn)證抵扣 應(yīng)該退給對(duì)方 然后做一筆相同的紅字分錄
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2019 05/07 14:54
那我上月入賬就沒有依舊了,
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2019 05/07 14:56
所以這個(gè)月做紅字分錄 摘要寫明情況
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2019 05/07 15:17
好的,謝謝老師!
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2019 05/07 15:17
不用謝 希望能幫到您 祝您工作順利 生活愉快
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