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機(jī)動(dòng)車(chē)發(fā)票有張紅沖了勾選做賬了怎樣紅沖
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如果對(duì)方勾選抵扣了,由對(duì)方上傳紅字信息表,銷(xiāo)售方在發(fā)票管理-負(fù)數(shù)發(fā)票填開(kāi)-機(jī)動(dòng)車(chē)銷(xiāo)售統(tǒng)一發(fā)票負(fù)數(shù)中開(kāi)具紅字發(fā)票。
2022 07/05 16:38
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2022 07/05 16:41
那我們就做進(jìn)項(xiàng)稅轉(zhuǎn)出?
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2022 07/05 16:41
那折舊怎樣處理
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2022 07/05 16:50
你們是購(gòu)買(mǎi)方的話,需要做進(jìn)項(xiàng)轉(zhuǎn)出。折舊費(fèi)方面,如果對(duì)方退全款的話,你可以反向沖銷(xiāo)計(jì)提的折舊費(fèi)。如果由你們承擔(dān)折舊的話,退回時(shí)按凈值處理。
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