问题已解决
老師,廠家退貨沒開退貨發(fā)票,之后再沒有業(yè)務(wù)發(fā)生,這個怎么處理好
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沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
2024 05/24 14:06
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m4234988 
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2024 05/24 14:09
沒有發(fā)票不是就掛賬了嗎
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2024 05/24 14:11
退貨款打回來了
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文文老師 
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2024 05/24 14:12
若原來的發(fā)票開了,只是退貨沒開退貨發(fā)票,相當(dāng)多開發(fā)票,那就不影響
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2024 05/24 14:17
是交接時就直接顯示退款這筆
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2024 05/24 14:20
原來的發(fā)票開了,只是退貨沒開退貨發(fā)票,相當(dāng)多開發(fā)票,那就不影響了
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2024 05/24 14:49
現(xiàn)在的賬上也沒體現(xiàn)多啊
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2024 05/24 14:55
需要去查原來的購進發(fā)票,賬上是無法看出是否多開
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