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如何作廢跨月的電子發(fā)票,已經(jīng)上報(bào)匯總
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你好,需要開(kāi)紅字發(fā)票,
普通電子發(fā)票,開(kāi)票頁(yè)面打開(kāi)有一個(gè)紅字發(fā)票或者是負(fù)數(shù)發(fā)票開(kāi)具,點(diǎn)開(kāi)輸入之前的藍(lán)色發(fā)票號(hào)碼代碼。
2021 12/24 16:39
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2021 12/24 16:42
老師紅字發(fā)票信息表只有紅字專用發(fā)票信息表填寫(xiě)
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2021 12/24 16:42
你好,對(duì)的是的,這個(gè)是專票的。
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2021 12/24 16:42
我要作廢的是電子普通發(fā)票
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2021 12/24 16:43
你好,作廢不了電子發(fā)票的,你當(dāng)月的都作廢不了,何況是跨越的。
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2021 12/24 16:44
老師我們公司養(yǎng)殖業(yè),銷售免稅,現(xiàn)在購(gòu)買包裝物收到了專票怎么辦
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2021 12/24 16:44
那怎么辦呢
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2021 12/24 16:44
好在勾選平臺(tái)里面選擇不抵扣,勾選直接加稅,合計(jì)做賬。
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2021 12/24 16:49
老師那可以沖紅嗎
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2021 12/24 16:49
你好,做了鏡像,然后再做進(jìn)項(xiàng)轉(zhuǎn)出可以的。
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2021 12/24 17:13
原來(lái)已經(jīng)結(jié)轉(zhuǎn)成本和主營(yíng)業(yè)務(wù)收入,沖紅后要怎么做
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2021 12/24 17:14
你好,對(duì)的是的,需要這么做的。
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2021 12/24 17:17
賬怎么做呢
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2021 12/24 17:20
當(dāng)時(shí)的分錄是怎么做的,進(jìn)項(xiàng)的分錄是怎么做的?寫(xiě)下完整的。
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2021 12/24 17:22
老師我說(shuō)的是紅字發(fā)票開(kāi)完,之前已經(jīng)結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)收入和成本,現(xiàn)在怎么紅沖的發(fā)票怎么做賬
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2021 12/24 17:23
借應(yīng)收賬款負(fù)數(shù)貸,主營(yíng)業(yè)務(wù)收入負(fù)數(shù),應(yīng)交稅費(fèi)負(fù)數(shù),你之前結(jié)轉(zhuǎn)的成本也不知道你怎么做的呀?如果是銷售產(chǎn)品的
借庫(kù)存商品借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)。
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2021 12/24 17:56
這樣的老師
FAILED
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2021 12/24 17:58
好那就按上面的來(lái)做就可以了。
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2021 12/24 17:58
好的謝謝老師
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2021 12/24 18:01
不用客氣,工作愉快。
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