问题已解决
去年給客戶開的1%的普通發(fā)票,今年發(fā)現(xiàn)多開了,今年能紅沖嗎?現(xiàn)在我們是免稅,能紅沖掉不?
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可以的,可以紅沖的。
2022 07/06 11:00
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2022 07/06 11:01
賬務(wù)上和稅務(wù)上怎么處理?
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2022 07/06 11:02
借應(yīng)收賬款負數(shù)貸主營業(yè)務(wù)收入、負數(shù)
應(yīng)交稅費、負數(shù)
借應(yīng)交稅費、應(yīng)交增值稅負數(shù)
貸、營業(yè)外收入負數(shù)
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郭老師 
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2022 07/06 11:02
報的時候,到時候和你的免稅的一塊填寫就可以的,負數(shù)銷售額加上正數(shù)銷售額。
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