问题已解决
增值稅普通發(fā)票沖紅,發(fā)票兩聯(lián)都自己留著做賬嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,你之前正常的普通發(fā)票有給到購買方嗎
2018 02/08 13:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/08 14:39
給了對方了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 02/08 14:45
你好,那么紅沖發(fā)票的相應(yīng)欄次也需要給到購買方入賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/08 14:48
如果發(fā)票對方退回來了呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 02/08 14:52
你好,那就不需要把紅字發(fā)票給到對方的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/08 16:09
那發(fā)票的兩聯(lián)都放進(jìn)賬務(wù)處理吧?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 02/08 16:11
你好,只需要一聯(lián)記賬聯(lián)就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/08 16:26
另外一聯(lián)怎么處理呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 02/08 16:26
你好,不需要給到對方,自己保管好就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/08 16:37
謝謝老師!
![](/wenda/img/newWd/sysp_btn_eye.png)