问题已解决
機動車發(fā)票有張紅沖了勾選做賬了怎樣紅沖
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如果對方勾選抵扣了,由對方上傳紅字信息表,銷售方在發(fā)票管理-負(fù)數(shù)發(fā)票填開-機動車銷售統(tǒng)一發(fā)票負(fù)數(shù)中開具紅字發(fā)票。
2022 07/05 16:38
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2022 07/05 16:41
那我們就做進項稅轉(zhuǎn)出?
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2022 07/05 16:41
那折舊怎樣處理
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2022 07/05 16:50
你們是購買方的話,需要做進項轉(zhuǎn)出。折舊費方面,如果對方退全款的話,你可以反向沖銷計提的折舊費。如果由你們承擔(dān)折舊的話,退回時按凈值處理。
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