问题已解决
老师,这个月开具红字发票信息,收入和销项冲的是在下个月中吗?
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您好,我们红字发票还没有开吧,隔月了度,在下月开票时冲收入和销项
2024 01/16 17:35
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2024 01/16 17:36
发票是以前开的,这个月开红字发票的话冲哪个月?
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2024 01/16 17:37
您好,这个月开红字发票的话 冲本月
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2024 01/16 17:41
老师,开具数电发票如果发票跨月,对方未勾选未入账,怎么开具红字发票?
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2024 01/16 17:42
您好,一样的开具,只是不用对方确认,我们自己在数电发票那里点红票就可以生成,非常方便
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2024 01/16 17:43
好的老师,哪种情况需要对方确认呢?
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2024 01/16 17:46
老师,这个怎么显示这样
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2024 01/16 17:47
您好,这是对方已经抵扣了
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2024 01/16 18:03
没有勾选呢
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2024 01/16 18:05
您好,这是上个月开的发票还是本月开的呀,本月电子发票能直接生成,上月没有抵扣我们这里也可以直接生成的,各省不一样了。咱这个还让客户确认,不太合理,但系统设定这样,只能联系客户了
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2024 01/16 18:06
跨月跨年的发票
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2024 01/16 18:07
哦哦,跨年我没开过,看提示是要联系客户了,这个也不难的,让销售同事联系下,客户也需要发票,他们会配合的
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2024 01/16 18:28
您好!我临时有事走开2小时,留言我会在回来的第一时间回复您,谢谢您的理解和宽容~
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2024 01/16 18:57
好的,老师,还有如果这个月没有销售发票,或者销售发票小于红冲的,这怎么申报呢?
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2024 01/16 19:41
您好,没有关系的,开票的数据都是系统读入的,不是我们自己写的。附一表是蓝票金额减红票金额申报
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2024 01/17 10:51
那老师,账务处理怎么做呢?
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2024 01/17 10:52
您好,我们开发红票就按红票做分录
借:应收账款(负) 贷:主营业务收入(负) 销项税(负)
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2024 01/17 10:54
老师,跨年的了,这是这样做么?为什么?
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2024 01/17 10:55
您好,是的,跨年开红票也是这样的分录,我们要这个收入调到上年的话,用 以前年度损益调整 代替 主营业务收入
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2024 01/17 10:56
冲红的分录啊,怎么是贷主营业务收入呢?
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2024 01/17 11:13
您好,冲红就是贷 主营业务收入 呀,我写的跟蓝票的分录,金额是负