問(wèn)題已解決
開(kāi)出去的發(fā)票因?yàn)橘?gòu)買方的問(wèn)題需要重開(kāi),但是我們拿到發(fā)票時(shí)已經(jīng)跨月了,這種情況我是作廢嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
跨月發(fā)票不好作廢 只能紅沖
2022 05/30 17:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/30 17:23
不管購(gòu)買方是否抵扣都只能紅沖嗎,跨了兩個(gè)月呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 17:25
不管幾個(gè)月 不管是否抵扣 都需要紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 15:58
好的,那怎么做會(huì)計(jì)分錄呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 16:00
請(qǐng)問(wèn)您當(dāng)時(shí)藍(lán)字發(fā)票怎么寫的分錄
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