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老師,建筑公司當(dāng)月發(fā)票開錯(cuò)了,下月開了張紅字發(fā)票,怎么做賬務(wù)處理呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/71/54/06_avatar_middle.jpg?t=1651204085)
你好,先把原來憑證沖紅,做相反分錄,等正確發(fā)票來了再重新入賬
2019 12/06 13:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 13:35
是我們開出去開錯(cuò)了,本月開錯(cuò)的這張要不要做收入,下月沖紅的那張?jiān)鯓淤~務(wù)處理呢
![](https://pic1.acc5.cn/010/71/54/06_avatar_middle.jpg?t=1651204085)
涵涵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 13:41
你好,你當(dāng)月發(fā)票,下月沖紅,當(dāng)月沒有發(fā)現(xiàn)開錯(cuò),你在當(dāng)月會(huì)做收入確認(rèn),跟稅務(wù)收入保持一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 13:59
紅字發(fā)票做相反分錄,借主營(yíng)業(yè)務(wù)收入,貸應(yīng)收賬款嗎?
![](https://pic1.acc5.cn/010/71/54/06_avatar_middle.jpg?t=1651204085)
涵涵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:01
你好,是做相反分錄
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