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老師你好,發(fā)票開多了金額怎么做平呀
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你好,發(fā)票開多了金額,應(yīng)當(dāng)退回發(fā)票,重開正確金額的發(fā)票才是啊?
2022 02/24 15:54
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 15:57
不能做平嗎
發(fā)票已經(jīng)開出去了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 15:58
你好,發(fā)票金額都錯(cuò)了,不是做平的問題
發(fā)票金額錯(cuò)了,應(yīng)當(dāng)調(diào)整到正確的才是?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 16:01
老師,那怎么調(diào)整呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:01
你好,作廢或紅沖錯(cuò)誤的發(fā)票金額,然后 開具正確金額的發(fā)票啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 16:03
很久了,沒有辦法退和作廢了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:03
你好,是可以申請(qǐng)紅沖的?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 16:06
不申請(qǐng)沖紅不能做嗎?做進(jìn)項(xiàng)轉(zhuǎn)出的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:06
你好,這個(gè)不屬于進(jìn)項(xiàng)轉(zhuǎn)出事項(xiàng),屬于發(fā)票金額錯(cuò)誤啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 16:09
但是對(duì)方要求做進(jìn)項(xiàng)轉(zhuǎn)出,做了也沒事吧老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:10
你好,對(duì)方是無理要求
發(fā)票金額錯(cuò)誤,開具正確金額的發(fā)票,這個(gè)才是解決問題的辦法啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/24 16:10
做進(jìn)項(xiàng)轉(zhuǎn)出的分錄怎么做,老師可以教一下嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:11
你好,對(duì)方是無理要求(不是進(jìn)項(xiàng)稅額轉(zhuǎn)出,說過很多次了)
發(fā)票金額錯(cuò)誤,開具正確金額的發(fā)票,這個(gè)才是解決問題的辦法啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/24 16:13
沒事的,就想請(qǐng)問一下分錄怎么做,老師告訴一下唄,老板讓做的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:14
你好
借:營業(yè)外支出 ,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/24 16:17
謝謝老師了
沖
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 16:17
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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