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上月供貨商有個(gè)發(fā)票抬頭開錯(cuò)了,但是上月已入賬,本月想把發(fā)票退給供貨商重新開,但是發(fā)票以作為原始憑證入賬,可以把發(fā)票退回嗎?
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你好,可以把發(fā)票退回給對(duì)方的
2019 07/16 15:27
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2019 07/16 15:29
退回后,把上月入賬的憑證沖銷就可以吧
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2019 07/16 15:30
你好,可以這樣處理的
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2019 07/16 15:33
好的,謝謝
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2019 07/16 15:34
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 07/16 15:43
老師,我還想問(wèn)一下,如果新開的發(fā)票是7月份,是六月份入賬的,是不是7月份新開的發(fā)票,不能直接有做6月份分錄的原始憑證?
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2019 07/16 15:44
你好,是7月份的進(jìn)項(xiàng)發(fā)票放在6月份抵扣 的意思?
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2019 07/16 15:48
上面不是說(shuō)6月有個(gè)發(fā)票開錯(cuò)了,把原發(fā)票退回給供貨商,6月已做應(yīng)付賬款,7月重新開發(fā)票,原發(fā)票退回后,如果不沖銷6月分錄,把7月新開的發(fā)票直接作為6月分錄的原始憑證,可以嗎?
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2019 07/16 15:52
你好,需要把之前6月份的分錄紅沖,然后根據(jù)7月份的發(fā)票做分錄
如果不紅沖,會(huì)導(dǎo)致重復(fù)入賬的
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