销售退回开具了红字发票怎么做会计分录？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	销售退回开具了红字发票怎么做会计分录？
释义	销售退回开具了红字发票怎么做会计分录？销售退回开具了红字发票怎么做会计分录销售退回开具了红字发票，会计分录如下：借：应收账款（红字）贷：主营业务收入（红字）应交税费-应交增值税（销项税额）（红字）纳税人需要开具红字增值税普通发票的，可以在所对应的蓝字发票金额范围内开具多份红字发票。红字机动车销售统一发票需与原蓝字机动车销售统一发票一一对应。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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