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你好所上月已開票,現(xiàn)在出現(xiàn)質(zhì)量扣款1000,直接開負(fù)數(shù)發(fā)票就好了嗎
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你好 是的 這個(gè)應(yīng)當(dāng)開具負(fù)數(shù)發(fā)票(銷售折讓)的
借;主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 貸;應(yīng)收賬款
2019 12/13 16:04
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2019 12/13 16:06
你好,發(fā)票貨物名稱欄怎樣寫
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2019 12/13 16:10
你好 你發(fā)票給對(duì)方了嗎 對(duì)方退給你沒有? 是開的專票還是普票
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2019 12/13 16:13
已經(jīng)給對(duì)方抵扣了,專票,我是只開個(gè)負(fù)數(shù)1000的,還是要沖紅之前那張
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2019 12/13 16:15
你好 企業(yè)將商品銷售給買方后,如買方發(fā)現(xiàn)商品在質(zhì)量、規(guī)格等方面不符合要求,可能要求賣方在價(jià)格上給予一定的減讓。 銷售折讓如發(fā)生在確認(rèn)銷售收入之前,則應(yīng)在確認(rèn)銷售收入時(shí)直接按扣除銷售折讓后的金額確認(rèn); 已確認(rèn)銷售收入的售出商品發(fā)生銷售折讓,且不屬于資產(chǎn)負(fù)債表日后事項(xiàng)的,應(yīng)在發(fā)生時(shí)沖減當(dāng)期銷售商品收入,如按規(guī)定允許扣減增值稅稅額的,還應(yīng)沖減已確認(rèn)的應(yīng)交增值稅銷項(xiàng)稅額。直接對(duì)方開紅字信息表 你開紅字發(fā)票沖
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2019 12/13 16:21
你好,那重新開具減的1000是按銷售折讓開嗎減總金額
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2019 12/13 16:22
你好 是的 按你質(zhì)量問題的1000元去開 沖總金額
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2019 12/13 16:50
有這種發(fā)票的樣版嗎
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2019 12/13 16:53
你好 非常抱歉 沒有模板的
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