问题已解决
2021年專用發(fā)票開錯了,要在2022年紅沖,對方未抵扣,,如何紅沖,如何做賬
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關(guān)鍵是發(fā)票在誰那里就由誰開紅字信息
2022 12/29 10:47
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2022 12/29 11:10
票退回給我們公司,發(fā)票未認(rèn)證
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2022 12/29 11:11
是不是我們公司在開票系統(tǒng)上開紅字發(fā)票,
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2022 12/29 11:15
先開紅字信息,再開紅字發(fā)票
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2022 12/29 12:01
跨年了這種紅沖怎么做會計分錄
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2022 12/29 12:16
沖減紅沖當(dāng)年的收入
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2022 12/29 13:55
由于單價錯了,數(shù)量不變,開票總額就和之前的發(fā)票不同了,只需要沖減紅沖當(dāng)年的收入就可以嗎,21年的收入就調(diào)整了,是這個意思嗎?
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2022 12/29 14:12
只需要沖減紅沖當(dāng)年的收入就可以嗎,21年的收入就不調(diào)整
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2022 12/29 15:28
好的,明白了,謝謝老師
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2022 12/29 15:32
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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