问题已解决
老师好,请问去年11月份给客户开了专用发票,但一直没付款。现在客户内部报费用,说发票过期用不了,需要我们重新开。发票跨年了,冲红重开怎么做账务处理呀?
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哈哈,我也是没谁了,去年发生的费用,今年开就能报销了?
没报销也得把发票退回
原分录冲销就是了
2022 06/21 15:33
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2022 06/21 15:36
说发票过期用不了是他们自己内部定的规矩,是不是不合理?我现在是担心去年已开出去的票,我进收入了记账了也报税交税了,这一些列账务怎么处理呀?老师
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2022 06/21 15:37
原分录冲销就是了,重新开就不用冲销。因为不产生税收的增减
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2022 06/21 15:41
还是不懂O(∩_∩)O,不冲销再重开那不是一个业务开了两次票,进两次收入交两次税呀?
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2022 06/21 15:46
是他们的金额是一正一负就抵消了呀
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2022 06/21 15:52
那也不需调整去年的账是吧?
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2022 06/21 15:54
是的,不用调整去年的账
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2022 06/21 15:54
老师,冲销后,重开的账务处理怎么写呀?麻烦您帮给我说下,谢谢
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2022 06/21 16:05
不需要做分录,要做也是相同的分录做2次,只是金额一正一负