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當(dāng)月開(kāi)錯(cuò)的發(fā)票,沖紅重開(kāi),需要記賬嗎?要的話(huà)怎么記賬呢?
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當(dāng)月開(kāi)錯(cuò)了你是作廢了嗎
2019 08/27 14:22
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2019 08/27 14:22
對(duì)的
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2019 08/27 14:23
作廢和沖紅不一樣嗎
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2019 08/27 14:26
不一樣的
作廢不需要做賬的,發(fā)票自己留好了
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2019 08/27 14:28
那沖紅呢?是怎么處理?
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2019 08/27 14:29
是不是當(dāng)月開(kāi)錯(cuò)的只要作廢就好了呢?
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2019 08/27 14:31
做負(fù)數(shù)收入
是的,作廢
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2019 08/27 16:43
那如果是上月開(kāi)的專(zhuān)票 這個(gè)月要沖紅 怎么做 呢?購(gòu)買(mǎi)方已經(jīng)抵扣了
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2019 08/27 16:52
購(gòu)買(mǎi)方開(kāi)紅字信息表,你開(kāi)負(fù)數(shù)發(fā)票。
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