问题已解决
三月有一張普通發(fā)票開錯單價了,四月份需要紅沖,我三月份正常入賬做收入,四月份用負數(shù)發(fā)票紅字信息表及正數(shù)發(fā)票入賬是這樣嗎?
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對的,是的,是這么做的,這個不用看紅字信息表,普通發(fā)票的不用。
2023 04/05 12:29
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2023 04/05 12:31
直接開負數(shù)發(fā)票,再開一張正確的就可以是吧?如果金額上有調整,應該怎么辦?
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2023 04/05 12:31
對的,是的,是這么做的,那就是紅沖之前的,然后再做發(fā)票的就是了,然后這個有差額。
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