问题已解决
老師,我想問一下對方給我們公司開了專票但是我們已經(jīng)抵扣了,但是因為發(fā)票開錯了需要退回去,我們這邊公司次月已經(jīng)進項轉(zhuǎn)出了,對方公司想要把發(fā)票沖紅!我這邊需要怎么做啊?
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你好,當時的分錄怎么做的?
2023 03/07 17:28
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2023 03/07 17:37
不是分錄,我想問一下我們這邊開具紅字信息表發(fā)給對方就可以了是嗎
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2023 03/07 17:40
是的,是這么做的,這個發(fā)票不用退給對方,對方開了負數(shù)發(fā)票,還得給你一份。
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2023 03/07 17:49
對方?jīng)]有給我們開的負數(shù)發(fā)票,但是我們已經(jīng)進項轉(zhuǎn)出了
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2023 03/07 17:51
你好,你開了紅的信息表嗎?只要開了紅字信息表,進項轉(zhuǎn)出沒有問題啊。
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2023 03/07 17:58
我開了紅字信息表
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2023 03/07 17:58
也已經(jīng)進項稅額轉(zhuǎn)出了
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2023 03/07 17:59
哦,那你正常做賬務處理就可以的,發(fā)票到了之后放到你的記賬憑證后面。
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