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销项负数发票怎么处理

2025年04月07日 07:53

有1个网友回答

网友（1）：

　　销项负数发票做账：\x0d\x0a　　1、将负数发票作一张与正数发票相同的分录，只是数字写成红字，会计分录：\x0d\x0a　　借：应收账款-XX客户（红字）\x0d\x0a　　贷：主业务收入（红字）\x0d\x0a　　应交税金-应交增值税-销项税（红字）\x0d\x0a　　2、报税时将负数发票的剩余联，连同开据负数证明之类的东西附在一起交给税务局其余的和正常报税一样，报税后保存好以备后查。

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