问题已解决
去年8月給對方開的發(fā)票 對方已經(jīng)認(rèn)證 稅審匯算清繳說 票面不合格 讓我重新開 請問我該如何開具 如何做分錄
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你好!需要對方開紅字發(fā)票信息表,你們開紅票就可以
2022 05/25 06:48
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2022 05/25 06:49
我們開完紅票 再開一張正確的票 請問這兩筆分錄如何寫 租賃發(fā)票
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2022 05/25 07:13
你好!金額沒有變動的話正常分錄處理就可以
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2022 05/25 07:27
正常分錄怎么寫?
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2022 05/25 07:33
你好!借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費 都是紅字 然后在做上邊分錄的藍(lán)字就可以,金額沒有變動的話
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