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老師,對(duì)方公司開給我的21張普通發(fā)票,公司名稱都少打了一個(gè)字,稅號(hào)是對(duì)的,需要讓他重開嗎?還是能將就用?
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你好,名稱少了一個(gè)字,需要退回對(duì)方重新開具才是的
2019 10/16 13:29
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2019 10/16 13:32
必須退回嗎?公司名稱百件優(yōu)選,他開成百件優(yōu),我在想普通發(fā)票是不是影響不大?
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2019 10/16 13:33
而且這21張發(fā)票是上個(gè)月底開的,已經(jīng)跨月了
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2019 10/16 13:35
你好,必須退回的,名字少了一個(gè)字屬于信息有誤
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2019 10/16 13:37
老師,這種跨月重開發(fā)票,是怎么操作呢?我這個(gè)月的企業(yè)所得稅已經(jīng)根據(jù)這個(gè)成本票報(bào)完了,如果重開我要怎么調(diào)整賬務(wù)?
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2019 10/16 13:40
你好,去稅局申請(qǐng),然后開具負(fù)數(shù)發(fā)票,再開具正常名稱的發(fā)票
根據(jù)負(fù)數(shù)發(fā)票做購(gòu)進(jìn)相反分錄,然后根據(jù)重新開具的發(fā)票再做購(gòu)進(jìn)分錄就是了
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2019 10/16 13:42
就是我在10月賬里先用負(fù)數(shù)票做紅字,再用重開的做一遍購(gòu)進(jìn)不影響9月賬目是嗎?
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2019 10/16 13:43
我這邊是不是只要把這些發(fā)票退回去給他,由他申請(qǐng)開負(fù)數(shù)發(fā)票?
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2019 10/16 13:48
你好,是的(10月賬里先用負(fù)數(shù)票做紅字,再用重開的做一遍購(gòu)進(jìn)不影響9月賬目)
是的,需要把發(fā)票退回給對(duì)方,有對(duì)方申請(qǐng)開具負(fù)數(shù)發(fā)票的
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2019 10/16 14:00
好的,謝謝老師
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2019 10/16 14:01
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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