问题已解决
去年開的普票 對方想讓我們沖紅重開 這樣會對賬務處理有什么影響
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不影響
紅沖收入然后再做正數(shù)
2024 03/02 07:01
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2024 03/02 09:49
如果專票呢?
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郭老師 
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2024 03/02 09:51
你好,也是可以的,開紅字信息表,然后再開紅字發(fā)票。
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2024 03/02 09:59
在賬務上怎么寫分錄呢
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郭老師 
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2024 03/02 09:59
借應收賬款負
貸主營業(yè)務收入負
應交稅費負數(shù),
借應收賬款
貸主營業(yè)務收入
應交稅費。
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2024 03/02 10:10
稅務上呢?
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郭老師 
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2024 03/02 10:12
你好,選一個正數(shù),一個復數(shù)不就是零嗎?
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