问题已解决
老師,問一下,本月發(fā)現(xiàn)上月開的發(fā)票有問題,對方未認(rèn)證抵扣,我怎么處理財(cái)務(wù)賬和稅務(wù)賬
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你好,當(dāng)時(shí)你怎么做的?做了應(yīng)交稅費(fèi)待認(rèn)證嗎?
2023 08/16 14:58
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郭老師 
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2023 08/16 14:59
借應(yīng)付賬款
貸庫存商品
應(yīng)交稅費(fèi),待認(rèn)證
發(fā)票退回去就可以的,自己留存一個(gè)復(fù)印件。
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2023 08/16 15:00
不是,就正常借應(yīng)收賬款貸主營業(yè)務(wù)收入,銷項(xiàng)稅
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2023 08/16 15:02
是我開給客戶的
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2023 08/16 15:03
借應(yīng)收賬款負(fù)
貸主營業(yè)務(wù)收入負(fù)數(shù),
應(yīng)交稅費(fèi)負(fù)數(shù),
然后你再重新開確認(rèn)收入就可以的,這個(gè)月已正數(shù)一負(fù)數(shù)不影響。
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2023 08/16 15:34
那我就是先開具紅字信息表,在開紅字發(fā)票,在開藍(lán)字發(fā)票,賬務(wù)處理紅沖上月那筆憑證,在做一個(gè)正確的憑證,就可以了是嗎?還需要操作其他的嗎?稅務(wù)方面有需要處理的嗎?
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郭老師 
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2023 08/16 15:34
對,是的,沒有其他的處理。
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2023 08/16 16:00
好的老師
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郭老師 
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2023 08/16 16:00
不用客氣,工作愉快。
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