问题已解决
客戶扣款的金額,需要開發(fā)票嗎?
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你好,請詳細說一下扣款的原因。
2024 11/17 07:57
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2024 11/17 07:59
就是前幾年的產(chǎn)品質(zhì)量問題一次性扣的款
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2024 11/17 08:02
按照銷售折讓開紅字發(fā)票
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2024 11/17 08:50
但是現(xiàn)在每次出貨的金額都很小,不夠沖減的,而且現(xiàn)在銷售的產(chǎn)品也不是之前的產(chǎn)品了
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2024 11/17 09:35
原來的和現(xiàn)在的沒關(guān)系
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2024 11/17 10:09
這個發(fā)票可以單獨開一張負數(shù)折讓金額是嗎?不需要跟當期正數(shù)發(fā)票開在一起?
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2024 11/17 10:12
銷售折讓可以單獨開具增值稅紅字發(fā)票.
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2024 11/17 10:59
好的,謝謝老師
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2024 11/17 11:00
那我2024開的銷售折讓發(fā)票,可以沖減2023年的貨款嗎?
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2024 11/17 11:10
不客氣,可以的,沒問題
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