问题已解决
采購方進(jìn)行了紅沖電子增值稅專用發(fā)票,銷售方怎么做
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你好
銷售方開負(fù)數(shù)發(fā)票
借應(yīng)收賬款負(fù)數(shù)
貸主營業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費負(fù)數(shù)
借主營業(yè)務(wù)成本負(fù)數(shù)
貸庫存商品負(fù)數(shù)
2022 07/17 22:15
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2022 07/17 23:16
銷售方在開票軟件里怎么操作
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2022 07/17 23:18
采購方退貨進(jìn)行了紅沖電子增值稅專票,銷售方在開票軟件里需要怎么操作
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2022 07/18 08:14
不能
購買方認(rèn)證了購買方開信息表
銷售方開負(fù)數(shù)發(fā)票
購買方開不了負(fù)數(shù)發(fā)票
你在跟他確認(rèn)下
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