问题已解决
以前的發(fā)票80萬貨款后面多8萬不需要提供貨物了,等于多8塊錢出來,但是已經(jīng)抵扣了,怎么扣8萬塊錢出來
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你好,多收的8萬發(fā)票,需要供應(yīng)商給開具負(fù)數(shù)發(fā)票,紅字發(fā)票轉(zhuǎn)出進項
2024 06/14 13:38
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2024 06/14 13:39
如果他沒抵扣是不是我們直接沖紅就好了
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2024 06/14 13:44
銷售開具的可以直接紅沖
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以前的發(fā)票80萬貨款后面多8萬不需要提供貨物了,等于多8塊錢出來,但是已經(jīng)抵扣了,怎么扣8萬塊錢出來
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