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之前開的增值稅發(fā)票發(fā)生退貨了,發(fā)票已經(jīng)認(rèn)證,退貨的部分需要怎么做?
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許老師
金牌答疑老师
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借:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 貸:應(yīng)收賬款(銀行存款)
借:庫(kù)存商品 貸:主營(yíng)業(yè)務(wù)成本
2020 04/06 09:23
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2020 04/06 09:26
現(xiàn)在對(duì)方要求發(fā)票要重新開,把退貨部分的發(fā)票退給他們 ,這個(gè)發(fā)票怎么做
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2020 04/06 09:27
退貨的話,退貨發(fā)票,是開紅字發(fā)票的呀
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