问题已解决
老師,專票發(fā)生部分商品退回,需要開紅字發(fā)票的,要怎樣處理呢,票據(jù)如何留存呢?
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同學(xué)您好,您好,借:應(yīng)收賬款負(fù)數(shù),應(yīng)交稅金-應(yīng)交增值稅(銷項(xiàng)稅額)負(fù)數(shù)貸:主營業(yè)務(wù)收入負(fù)數(shù)
紅字發(fā)票也要入賬存檔的
2023 03/31 15:38
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2023 03/31 15:38
老師,我我開部分金額的紅字發(fā)票,然后發(fā)票聯(lián)和抵扣聯(lián)郵寄給對(duì)方就行嗎
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2023 03/31 15:40
就是說方法是不是跟全額的紅沖是一樣的?對(duì)方認(rèn)證了他來開紅字信息表,沒認(rèn)證我來開,然后開的金額就是發(fā)生銷售退回的那一部分金額的負(fù)數(shù),然后給購買方負(fù)數(shù)的發(fā)票聯(lián)和抵扣聯(lián),是這樣嗎
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2023 03/31 15:42
同學(xué)您好,學(xué)員您好,是的,對(duì)的
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