问题已解决
普通發(fā)票我在第三季度已經(jīng)成本入賬并且申報了,但是現(xiàn)在客戶要求退票,這個可以退票嗎?如果能將如何處理賬務(wù)?
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你好是開錯了的話。 那么就退給對方 ; 只是匯算之前記得讓對方補開給你
2021 11/11 16:55
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2021 11/11 16:56
不是開錯,就是要求退票
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2021 11/11 17:02
你好;? ? 那你們業(yè)務(wù)也算是取消了嗎 ?? 全部發(fā)票退給對方 退款給你 ???
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2021 11/11 17:03
沒有付款,不會付款了,那我入賬了不退讓他開紅字發(fā)票沖也可以嗎
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2021 11/11 17:04
你好;? ?是的。? ? 那你退票 直接紅沖分錄處理? ? ? 描述清楚退票業(yè)務(wù)取消??
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2021 11/11 17:06
那必須拿到對方的紅字發(fā)票吧
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2021 11/11 17:09
你好。 不用。 你原發(fā)票都退了。? ?就不用給你負數(shù)發(fā)票了??
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