问题已解决
老師 請教一下,情況是這樣的,我們是小規(guī)模商貿(mào)公司,6月有不開票收入,已經(jīng)報稅了,9月客戶讓我們補開發(fā)票,這種情況怎么做賬務(wù)處理?
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這種可以不用在賬務(wù)處理了,你補開票,然后報稅就可以
2019 09/22 16:18
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2019 09/22 16:38
可是之前已經(jīng)入賬了老師,現(xiàn)在怎么辦?
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2019 09/22 16:40
你賬務(wù)不需要重復(fù)入賬的,只要開票就可以了
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2019 09/22 16:50
開了發(fā)票我放哪里啊?老師
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2019 09/22 16:54
你放在當(dāng)月憑證的最后面就可以
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2019 09/22 17:03
老師 是9月開票就放9月憑證,然后在發(fā)票背面注明是6月第幾號憑證的發(fā)票是吧?
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2019 09/22 17:06
是的,是這樣操作的
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