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房地產(chǎn)一般納稅人開具了9%的銷項(xiàng)發(fā)票,開具后發(fā)現(xiàn)金額有誤。隔幾天再?zèng)_紅的,那之前的那張發(fā)票要確認(rèn)收入嗎?做賬是需要做進(jìn)去嗎
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你好,稍等,我看一下回復(fù)您。
2023 04/21 09:43
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玲老師 
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2023 04/21 09:44
當(dāng)月直接發(fā)現(xiàn)就紅沖了,不用確認(rèn)收入,要是跨月的需要。
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2023 04/21 09:46
沖紅的附件不用放到里面做原始憑證是嗎?
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2023 04/21 09:47
是按天確認(rèn)收入還是按月確認(rèn)?
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2023 04/21 09:52
紅沖的那筆就放負(fù)數(shù)的發(fā)票。
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玲老師 
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2023 04/21 09:52
收入,月末一次性來(lái)計(jì)算收入就行。
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