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9月的開發(fā)票普通發(fā)票開的太多了,到了10月我又不能作廢,紅字發(fā)票只能專用發(fā)票,該怎么辦
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普通發(fā)票不也是可以開紅字嗎
2023 10/17 14:53
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2023 10/17 14:57
那我開了相對應(yīng)的紅字發(fā)票,9月份沖紅的這些發(fā)票就相當(dāng)于作廢了?
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2023 10/17 14:57
該入賬還是入賬的不是作廢
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2023 10/17 14:57
那我報(bào)稅時(shí)這些沖紅的算不算開票收入
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2023 10/17 14:58
紅沖的是沖銷你當(dāng)期收入和銷項(xiàng)稅額的
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