问题已解决
老師,跨月作廢的發(fā)票,會計分錄怎么做,一般納稅人,稅金都報了
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你好!跨月是不可以作廢發(fā)票的,一般是要開紅字發(fā)票才可以
2019 12/17 11:10
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 11:17
那我現(xiàn)在是開紅字發(fā)票了對嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 11:17
你好!需要開紅字發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 11:17
我現(xiàn)在還沒做,然后會計分錄怎么做呢?還是直接開紅字發(fā)票后又再開一張
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 11:21
你好!一般是開一張紅字再開一張正確的發(fā)票,紅字發(fā)票按原分錄紅字處理就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 11:30
不太理解,老師能講詳細點嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 11:31
比如我這張是10萬,9個點
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 11:40
借:應收帳款 (紅字)
貸:主營業(yè)務收入 (紅字)
應交稅費-應交增值稅 (紅字)
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