问题已解决
比如說,我之前沒有開發(fā)票,有收入,我已經(jīng)確認無票收入了,然后現(xiàn)在對方客戶要求開發(fā)票,然后把開票開給對方了,我這下需要怎么做。那么我應(yīng)該怎么做賬呢
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需要做一筆紅字分錄,然后再重新做一遍確認收入和增值稅的分錄。
2020 01/06 09:23
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2020 01/06 09:29
那么我這樣應(yīng)該在幾月份做,我7月客戶轉(zhuǎn)錢時候我已經(jīng)在七月確認收入了,然后她這個月才要求開發(fā)票
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2020 01/06 09:31
就在您開具紅字發(fā)票的當(dāng)月做賬務(wù)處理。
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2020 01/06 09:32
我沒有開紅字發(fā)票,我開的是正常的發(fā)票
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2020 01/06 09:33
就是我七月收到款時候就確認無票收入了,只是一直沒有開發(fā)票而已,然后這個月客戶才要求開發(fā)票
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2020 01/06 10:01
我沒有開紅字發(fā)票,我開的是正常的發(fā)票---抱歉,上面老師回復(fù)不到位,就是您正常開具發(fā)票的當(dāng)月,但是申報表要填寫未開票收入項目的負數(shù)銷售額。
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