问题已解决
收到一張發(fā)票,已經(jīng)做賬了,后面被銷(xiāo)售方作廢了,怎么處理
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你好,需要做入賬的相反分錄?
2021 09/27 15:45
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2021 09/27 15:48
銷(xiāo)售方自己作廢的,沒(méi)有通知我,我手里還有這張作廢的發(fā)票
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2021 09/27 15:48
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2021 09/27 15:51
這個(gè)不是銷(xiāo)售方處理的有問(wèn)題嗎?我實(shí)際發(fā)生了這個(gè)業(yè)務(wù)并取得了發(fā)票,我也收到了發(fā)票,但是銷(xiāo)售方私自作廢了發(fā)票;我想知道這樣對(duì)于我們購(gòu)買(mǎi)方有沒(méi)有風(fēng)險(xiǎn)
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2021 09/27 15:52
你好,有風(fēng)險(xiǎn),會(huì)導(dǎo)致你之前購(gòu)進(jìn)的分錄需要紅沖
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2021 09/27 16:00
為啥我會(huì)有風(fēng)險(xiǎn),我有發(fā)票,我也不知道發(fā)生被作廢了,原件也在我這里
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2021 09/27 16:02
你好,因?yàn)槟愕陌l(fā)票被對(duì)方作廢了啊 (就屬于作廢的發(fā)票入賬了)
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2021 09/27 16:02
我如果把分錄沖紅,那我這筆費(fèi)用怎么處理
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2021 09/27 16:04
你好,把分錄沖紅,之前的費(fèi)用就沒(méi)有了啊?
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2021 09/27 16:05
但是我實(shí)際付了這次款
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2021 09/27 16:06
這樣我的賬怎么會(huì)平呢
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2021 09/27 16:07
你好,需要找對(duì)方提供一份正常的發(fā)票,這個(gè)付款才可以結(jié)平?
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