问题已解决
請問下我們取得一張進項發(fā)票,還未認證抵扣,我們同事直接沖紅了其中一部分,怎么處理呢?
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你好,發(fā)票無法部分紅沖啊?
2022 08/10 15:36
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2022 08/10 15:37
就是說啊,現(xiàn)在跨月了怎么弄?老師
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2022 08/10 15:39
你好,是取得的發(fā)票有錯誤嗎?
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2022 08/10 15:44
現(xiàn)在是供應商開了100W的正數(shù)發(fā)票,然后退貨了50W,我們沖紅了50W,然后對方給了一張50W的負數(shù),現(xiàn)在給到我手上,我才看到,要怎么處理呢?
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2022 08/10 15:44
你好,應當按100萬紅沖,然后按50萬開具發(fā)票才是的
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2022 08/10 15:46
但是現(xiàn)在已經按照剛剛的處理了,也跨月了,怎么弄呢
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2022 08/10 15:47
你好,應當按100萬紅沖,然后按50萬開具發(fā)票才是的
這個才是正確的操作啊
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2022 08/10 15:51
我知道正確的操作是這個,但是上個月部門的同事已經弄錯了,現(xiàn)在要怎么處理,老師
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2022 08/10 15:52
你好,你說的上個月同事這樣弄錯了(這個假設根本不會成立的)
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2022 08/10 15:53
不是假設啊,是正數(shù)發(fā)票,紅字發(fā)票都給我了,尷尬
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2022 08/10 15:56
請仔細看我回復的內容,好嗎?
FAILED
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