問題已解決
上個月我們開出去的發(fā)票做了退回,已經(jīng)認(rèn)證了,我們這個月紅沖了,怎么做賬啊
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你好同學(xué),做銷售收入的相反分錄即可。
借 應(yīng)收賬款 紅字
貸 主營業(yè)務(wù)收入
應(yīng)交稅費-應(yīng)交增值稅-銷項稅
2021 10/11 14:12
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2021 10/11 14:16
我們認(rèn)證了,人家給我們開呢?紅沖的發(fā)票要給我們嗎
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2021 10/11 14:25
銷售方開具《信息表》的,紅字發(fā)票不需交給購買方,購買方開具《信息表》的,紅字發(fā)票需交給購買方。
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2021 10/11 14:28
什么時候銷售方開,什么時候購買方開信息表
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2021 10/11 14:31
購買方已抵扣的,由購買方開具
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