问题已解决
老師你好我想問下4月份有個7000的發(fā)票開錯了,當時忘記作廢,4月份一共就開了7000的發(fā)票,5月份把4月份開錯的發(fā)票,沖紅了,然后5月份又重新開具的7000的發(fā)票,我4月份當時申報的增值稅的金額是7000元,那么5月份的銷項正數金額是405000,銷項負數金額是7000,實際銷售金額是398400元,,那我5月份的時候申報增值稅的開票金額是多少呢
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同學,你好,按實際銷售金額
2020 06/08 14:21
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2020 06/08 14:27
那就是按照398400元申報開票金額是吧,那我4月份開具的錯誤的發(fā)票在4月份入賬的時候可以直接確認收入嗎
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2020 06/08 14:29
嗯,4月的可以確認收入
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2020 06/08 14:30
錯誤的發(fā)票也可以直接入賬嗎
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2020 06/08 14:32
正常入賬,5月紅字沖紅再做負數,開具正確的再重新入賬
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