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當(dāng)月的對(duì)賬單有退貨的 金額是負(fù)數(shù)請(qǐng)問(wèn)怎么開(kāi)票呀
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您好
請(qǐng)問(wèn)前面開(kāi)具的是專(zhuān)票還是普通發(fā)票
2021 12/11 14:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/11 14:22
是開(kāi)專(zhuān)票的 但是這個(gè)退貨是這個(gè)月發(fā)生的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/11 14:22
請(qǐng)問(wèn)專(zhuān)票對(duì)方抵扣了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/11 14:29
我們是銷(xiāo)售方 這個(gè)月退貨的那部分明細(xì) 上個(gè)月是沒(méi)有發(fā)生業(yè)務(wù)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/11 14:30
他是這個(gè)月購(gòu)買(mǎi)的 這個(gè)月發(fā)生的退貨
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/11 14:30
那這個(gè)有沒(méi)有已經(jīng)開(kāi)具發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/11 14:32
這個(gè)月要開(kāi)專(zhuān)票出去 現(xiàn)在還沒(méi)開(kāi) 所以就問(wèn)您怎么開(kāi)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/11 15:07
按照退貨后的金額開(kāi)給對(duì)方 比如100 退了10個(gè) 然后按照90個(gè)開(kāi)具
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/11 15:11
老師 標(biāo)黃色的是退貨的金額 然后開(kāi)票金額是39764 金額一定要按照賬單的金額開(kāi)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/11 15:27
請(qǐng)問(wèn)您哪里有標(biāo)黃色的?
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