问题已解决
我們上個(gè)月采購了一批商品。專票還沒有抵扣。然后這個(gè)月因?yàn)橥素浀脑?,供?yīng)商又給我開具了一部分退貨的負(fù)數(shù)發(fā)票。這樣子會(huì)不會(huì)造成我之前那一張發(fā)票抵扣不了進(jìn)項(xiàng)?
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對的是的,整個(gè)發(fā)票都抵扣不了的
2024 11/25 13:54
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2024 11/25 13:55
那只能全部紅沖,重新開具正確的發(fā)票
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郭老師 
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2024 11/25 13:56
對的是的,是這么做的。
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2024 11/25 13:58
那么會(huì)計(jì)在賬務(wù)的處理,就是應(yīng)該紅沖上個(gè)月那一筆采購分錄,等到供應(yīng)商重新開具正確的發(fā)票,再做一筆采購分錄
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郭老師 
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2024 11/25 13:59
是的,對的,是這么做的。
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