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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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contract for the sale of rare metals
contract for the sales of commercial estate
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更新时间:2025/3/5 5:57:06