问题已解决
老師,您好,2.28號開的專票,3月初銷項也已經(jīng)抵扣了,并完成報稅,6號發(fā)票沖紅后重新開具,這張發(fā)票的銷項應(yīng)該怎么處理?謝謝老師!
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您好,開了負數(shù)發(fā)票,按照之前的會計分錄做負數(shù)就行
2023 03/06 08:33
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2023 03/06 08:37
報稅這一塊怎么弄呀?
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2023 03/06 08:38
三月份和三月份負數(shù)相抵以后申報
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2023 03/06 08:47
沖紅的這張發(fā)票,憑證后還需要附上嗎
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2023 03/06 08:48
后面肯定是附負數(shù)發(fā)票
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2023 03/06 08:50
好的,謝謝老師
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2023 03/06 08:50
不客氣,幫忙給個五星好評
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