问题已解决
建筑業(yè)企業(yè),我們多開了發(fā)票,他們也已經(jīng)抵扣分包發(fā)票了,現(xiàn)在發(fā)現(xiàn)發(fā)票我們多開了,想要紅沖回之前多開的普通發(fā)票,怎么紅沖,需要啥資料嗎?
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你好,對(duì)方申請(qǐng)紅字申請(qǐng)單,你方開具紅字發(fā)票
2020 04/28 09:21
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2020 04/28 09:28
我方申請(qǐng)開紅字發(fā)票
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2020 04/28 11:10
是的,你方開具紅字發(fā)票的
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2020 04/28 11:12
我們開紅字發(fā)票,對(duì)方建筑業(yè)怎么做賬(關(guān)鍵是別人在預(yù)繳稅時(shí)抵扣稅了)我方怎么入賬
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2020 04/28 11:31
你開紅字,你方銷售收入紅字沖減,對(duì)方進(jìn)項(xiàng)紅字沖減
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2020 04/28 12:00
我問的是對(duì)方怎么入賬和我們?cè)趺慈胭~,感覺答非所問
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2020 04/28 12:02
你方原來做銷售處理,現(xiàn)在紅字發(fā)票了。就是沖減你的銷售收入
借應(yīng)收賬款
貸主營業(yè)務(wù)收入
銷項(xiàng)稅額
上述紅字表示數(shù)字
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2020 04/28 12:03
我上面已經(jīng)回答了怎么處理了
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2020 04/28 12:03
對(duì)方
借成本費(fèi)用
進(jìn)項(xiàng)稅額
貸銀行(zhòng)n紅字表示金額
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