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老師請問下,如果本月沒開票,但有一張上月的發(fā)票在本月沖紅的情況,銷項(xiàng)是負(fù)數(shù)怎么辦啊,申報(bào)時(shí)會(huì)不會(huì)有問題
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你好,需要先開具藍(lán)字發(fā)票,正數(shù)收入超過負(fù)數(shù)收入之后,才可以開具相應(yīng)的負(fù)數(shù)發(fā)票。
而不能沒有正數(shù)收入,就直接開具負(fù)數(shù)發(fā)票的?
2021 09/02 09:34
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2021 09/02 09:40
上月開具 的發(fā)票開票多了57801.77,購買方直接把它開了紅字發(fā)票信息表,我把紅字發(fā)票開好后把藍(lán)字發(fā)票又開給購買方了56231.8,沒有出現(xiàn)其他銷售,現(xiàn)在成負(fù)數(shù)了,怎么做賬和申報(bào)啊
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2021 09/02 09:41
你好,需要先開具正數(shù)發(fā)票,正數(shù)收入超過負(fù)數(shù)收入之后,才可以開具相應(yīng)的負(fù)數(shù)發(fā)票才是啊
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2021 09/02 09:46
關(guān)鍵是正數(shù)發(fā)票小于負(fù)數(shù)收入已經(jīng)形成了,怎么辦啊
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2021 09/02 09:50
你好,需要做無票收入申報(bào),使得整體收入大于等于0,之后再做無票收入的紅沖?
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