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我去年有張發(fā)票多開了百分之十,怎么處理呢
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同學(xué),你好,可以退回去重開
2023 02/17 11:46
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2023 02/17 11:51
之前都交稅了,也跨年了,賬務(wù)怎么處理
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劉艷紅老師 
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2023 02/17 11:54
開了紅字發(fā)票,做負(fù)數(shù)分錄,再開正數(shù)發(fā)票,放今年就可以了
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2023 02/17 12:01
那成本的結(jié)轉(zhuǎn)有影響嗎?
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劉艷紅老師 
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2023 02/17 12:03
這個(gè)影響不大,沒關(guān)系的
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2023 02/17 12:07
匯算清繳也不需要調(diào)整是嗎?
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劉艷紅老師 
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2023 02/17 12:12
不用呀,多了的一點(diǎn)放今年就行
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2023 02/17 12:52
去年發(fā)票款也收了百分之四十了,這都沒有影響是吧
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劉艷紅老師 
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2023 02/17 13:12
是的,這個(gè)沒什么影響的
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