问题已解决
對方前年開過來的發(fā)票 然后我們已經(jīng)入賬現(xiàn)在他們要紅沖重新開 是專票我們已經(jīng)抵扣了 是我們需要給他們開紅字信息表嘛
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是的,需要給他們開紅字信息表
2024 03/15 11:23
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2024 03/15 11:25
如果我們收到了對方的負數(shù)發(fā)票 是不是我們又要沖前年的憑證嘛
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2024 03/15 11:26
關鍵是金額數(shù)字有差異沒?為啥要紅沖?
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2024 03/15 11:29
對方稅率開錯了 現(xiàn)在他們要重新開
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2024 03/15 11:31
那么原分錄紅沖,進項稅做轉出
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2024 03/15 11:37
比如我當時做的是 借:營業(yè)成本-差旅費3000 進項稅30 銀行存款3030 進項稅轉出怎么做
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2024 03/15 11:40
新開的專票呢?什么情況?
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2024 03/15 11:43
就是應該是稅率會多一點 總額應該是不變的
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2024 03/15 11:46
借:增值稅-進項稅
貸:增值稅-進項稅轉出
? ? ?利潤分配-未分配利潤
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