问题已解决
已經認證的發(fā)票,因為業(yè)務變更需要退回?是要開紅字發(fā)票嗎?是對方開還是我們開?
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需要你們開紅字信息給對方,不用退回
2023 03/25 16:41
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2023 03/25 16:42
怎么開具紅字信息呢?
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2023 03/25 16:43
直接在增值稅專票界面開紅字
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2023 03/25 16:44
是紅字發(fā)票信息表嗎?
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2023 03/25 16:45
是保險公司給我們公司開的,那信息表的銷售方我就填寫保險公司的名稱就行吧
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家權老師 
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2023 03/25 16:47
是的,就是那張表,填開票方名字就是
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2023 03/25 16:49
那我們的金額是14萬,我們實際變更為6萬,那我是把整張票開紅字還是開8萬的紅字?
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家權老師 
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2023 03/25 16:50
開整張14萬金額,沒法只開6萬
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2023 03/25 16:59
信息表填寫只能自己填寫?系統(tǒng)不能根據填寫的稅號自動帶出嗎?
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2023 03/25 17:03
你看能自動帶出不?不能就只有自己填
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2023 03/25 17:04
這個紅沖之后的賬務處理怎么做?
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家權老師 
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2023 03/25 17:05
借:原材料等 負數(shù)
貸:應交稅費-增值稅進項轉出 正數(shù)
? ? ? 應付賬款-負數(shù)
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