问题已解决
公司上個月開具一張發(fā)票,因發(fā)票章沒蓋好,購買方拒收并退回,這個月公司沖紅,重新開具一張等額發(fā)票,開具的負(fù)數(shù)發(fā)票需要給購買方嗎?
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你好!退回了就不用再給對方了。只給正確的藍(lán)字就好了。
2018 09/25 17:09
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2018 09/25 17:12
那上個月拒收的發(fā)票,現(xiàn)在已經(jīng)退回我公司,我該怎么做賬務(wù)處理,拒收的發(fā)票作為附件附在那張憑證后
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2018 09/25 17:13
那上個月拒收的發(fā)票,現(xiàn)在已經(jīng)退回我公司,我該怎么做賬務(wù)處理,拒收的發(fā)票作為附件附在哪張憑證后
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2018 09/25 17:15
您好!他拒收的,你按正常藍(lán)字發(fā)票做銷售的分錄就好了。
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2018 09/25 17:23
我開出的負(fù)數(shù)發(fā)票,是不是要沖減收入以及結(jié)轉(zhuǎn)的成本?因為我上個月已經(jīng)確認(rèn)收入并結(jié)轉(zhuǎn)成本
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2018 09/25 17:29
您好!是的。也是要沖減對應(yīng)的成本。
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