问题已解决
老師,清教一下2020年、2021年對方開了紅字信息表(退貨)我司當(dāng)年沒收到?jīng)]開紅字發(fā)票,直到現(xiàn)在(2023年)才開紅字發(fā)票,現(xiàn)在該怎么入賬?
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你好,收到紅字發(fā)票,沖回收入,做一筆收入的減少分錄
2023 10/14 11:51
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2023 10/14 11:52
就沖2023的收入嗎
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2023 10/14 11:53
收入用以前年度損益調(diào)整科目
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2023 10/14 12:32
如果收入用以前年度損益調(diào)整,稅紅沖2023年? 那會與納稅申報表對不上吧?
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2023 10/14 12:32
如果收入用以前年度損益調(diào)整,稅紅沖2023年? 那會與納稅申報表對不上吧?
是的
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2023 10/14 12:33
那可以嗎?還是直接紅沖2023年收入?
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2023 10/14 12:34
那可以嗎?還是直接紅沖2023年收入?
可以直接沖減本期收入
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