问题已解决
請(qǐng)問一下,客戶說普通發(fā)票要開公司的,但是在4月份時(shí)已經(jīng)開了個(gè)人的,稅也交了,那還是紅沖重開嗎
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是的,是要紅沖重開
2023 11/21 21:44
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2023 11/21 21:52
那稅已經(jīng)交了,怎么紅沖啊,流程是怎么樣的,具體怎么操作
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2023 11/21 22:01
直接開負(fù)數(shù)發(fā)票,再重新開具發(fā)票,一負(fù)一正,不影響收入與利潤(rùn)。不要再交增值稅
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2023 11/21 23:16
那賬上需要怎么做呢
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2023 11/22 11:40
先做相反分錄,再做銷售分錄。一負(fù)一正
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