问题已解决
老師,兩個月前開出去的發(fā)票已經(jīng)入賬繳稅了,對方說要作廢,可以嗎?
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你好,不能作廢,只能開紅字發(fā)票
2023 12/28 16:56
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2023 12/28 16:57
就是開負(fù)數(shù)發(fā)票對嗎?我已經(jīng)繳稅了,會計分錄怎么做?
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2023 12/28 16:58
電子發(fā)票可以開負(fù)數(shù)發(fā)票嗎
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2023 12/28 16:58
對,您之前會計分錄是怎么做的?告訴我一下
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2023 12/28 17:00
借,應(yīng)收賬款
貸,主營業(yè)務(wù)收入
應(yīng)交稅費增值稅銷項
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2023 12/28 17:00
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)交稅費增值稅銷項負(fù)數(shù)
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2023 12/28 17:04
已經(jīng)繳出去的稅怎么退回來?
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2023 12/28 17:05
這個你們是代開的發(fā)票嗎?還是什么情況?
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2023 12/28 17:05
因為本月沒有開其他銷項發(fā)票
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2023 12/28 17:06
我們自己兩個月前開出去的銷項發(fā)票
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2023 12/28 17:06
退稅的話只能是和稅務(wù)局申請
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2023 12/28 17:07
要是當(dāng)月有銷項發(fā)票直接扣減就行了對嗎?
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2023 12/28 17:08
這沒錯的,就是這樣的,有銷項稅額的話就可以抵了
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2023 12/28 17:08
好的,謝謝老師
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2023 12/28 17:09
不客氣,幫忙給五星好評,謝謝
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