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請(qǐng)問(wèn)普通發(fā)票紅沖操作步驟
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你好,進(jìn)入開(kāi)票系統(tǒng),點(diǎn)普通發(fā)票開(kāi)具(和正常開(kāi)具的界面一樣),點(diǎn)擊上方負(fù)數(shù)字樣,輸入原錯(cuò)誤發(fā)票的代碼和發(fā)票號(hào),開(kāi)具紅票。
2020 06/18 10:53
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2020 06/18 10:56
原來(lái)4月份已經(jīng)做賬的單據(jù)還拿出來(lái)嗎?這個(gè)月把4月的紅沖了,怎么記賬呢?
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2020 06/18 11:02
你好,不需要拿出來(lái);
這個(gè)月把4月的紅沖了,怎么記賬呢?
借,原材料 負(fù)數(shù)
借,應(yīng)交稅費(fèi)——應(yīng)增進(jìn) 負(fù)數(shù)
貸,應(yīng)付賬款等 負(fù)數(shù)
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2020 06/18 11:05
嗯嗯,我把原來(lái)開(kāi)出去的正數(shù)發(fā)票拿回來(lái)了,又重新給對(duì)方單位開(kāi)的,這個(gè)也就是做個(gè)正數(shù)發(fā)票的憑證,做個(gè)負(fù)數(shù)的憑證?
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2020 06/18 11:13
你好,是的,是這樣的,
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2020 06/18 11:21
拿回來(lái)的4月份發(fā)票付在紅沖發(fā)票憑證的后面就可以了嗎?
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2020 06/18 11:28
你好,是的,是這樣的。
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2020 06/18 11:28
好的,謝謝
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2020 06/18 11:29
不客氣的,祝您學(xué)習(xí)愉快,如果對(duì)老師的回復(fù)滿(mǎn)意,請(qǐng)給老師一個(gè)好評(píng),謝謝。
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