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收到未抵扣的紅字發(fā)票怎么入賬,這個(gè)分錄怎么做
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你好; 你是銷售方還是購買方??
2022 01/13 12:20
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2022 01/13 13:28
是購買方
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2022 01/13 13:33
?你好;? 購買方收到紅字發(fā)票? ;? 你都沒有抵扣; 為啥還給你紅字發(fā)票? ? 你原來發(fā)票沒有退給銷售方嗎? ?
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2022 01/13 13:37
跨月作廢只能開紅字發(fā)票噻
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2022 01/13 13:44
?你好; 是的。? 只能紅沖發(fā)票的? ?;但是也得你先認(rèn)證了才行? ;? ?才會(huì)給你紅字發(fā)票的??
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2022 01/13 13:49
跨月紅沖是正常流程吧,不是要購買方抵扣了才能紅沖
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2022 01/13 13:55
是的。 你自己銷售方都可以紅沖的??
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