问题已解决
老師:銷售貨物給經(jīng)銷商時訂單10萬,返之前應(yīng)返的利1萬。此訂單實收款9萬。開票時如何體現(xiàn)返利的這1萬呢?



你好!在同一張發(fā)票上開紅字折扣發(fā)票
2024 11/09 09:06

84785013 

2024 11/09 09:11
這樣開出來是如何體現(xiàn)在發(fā)票上的?是銷售額和稅額同時沖減嗎?現(xiàn)在報10月增值稅,是未開票收入

QQ老師 

2024 11/09 09:14
你好!發(fā)票上是藍(lán)字10萬元,紅字折扣1萬元,發(fā)票總額是抵扣后的9萬元
