問題已解決
開票金額是合同金額,2020年開的票,21年審計后少了2萬,成本票據(jù)實,請問賬務怎么處理?老師
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你好!可以開紅字發(fā)票沖回來
2021 07/22 15:53
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:54
開票的時候是小規(guī)模納稅人,現(xiàn)在是一般納稅人了,怎么開?老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/22 16:06
你好!稅務局申請按原稅率開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 16:07
如果不紅沖不重開有什么風險?老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/22 16:08
你好!稅金會有損失
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 16:09
賬務做壞賬處理嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:10
你好!這不屬于壞賬的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 16:11
那賬務怎么處理?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/22 16:12
開紅字發(fā)票沖減收入
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