问题已解决
去年的款,今年退給一半。開出去的是普票。請問今年該怎么處理呢?
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你好意思是去年已經開普票了,對嗎?
2023 04/06 13:02
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2023 04/06 13:03
對,是的。去年收到8萬,開了8萬的普票,今年退了人家2萬
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2023 04/06 13:03
那你開兩萬的紅色發(fā)票就可以。
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2023 04/06 13:04
憑證怎么做呢
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2023 04/06 13:04
就是按照去年的紅字做賬就可以。
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2023 04/06 13:06
這個開的是電子普票,現在直接開紅沖能開嗎?
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2023 04/06 13:12
沒有問題,這個是可以的。
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2023 04/06 13:33
我看去年的帳借預收賬款8萬,貸主營業(yè)務收入8萬。那我這個紅沖是借預收2萬紅字,貸主營業(yè)務2萬紅字?
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2023 04/06 13:35
對,沒錯的,就是這么做。
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2023 04/06 13:36
那這個后續(xù)不需要其他的賬務處理了嗎?
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2023 04/06 13:36
對,后續(xù)不需要做其他的。
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