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租金退回应如何开票

2025-03-15 16:22:16

推荐回答（4个）

回答1：

开具红字发票，冲减营业收入就可以了。如果是代开的发票可能是无法退回税款了。

回答2：

开具红字发票做账务处理
多缴税款，抵缴以后实现的营业税。

回答3：

分为两种情况：1.如果开具发票后跨越退租金那么就要将把开具给对方的发票收回，然后进行冲红
2.如果
开票
当月退租金那么直接把
发票作废
就可以了

回答4：

开具红字发票来处理这项业务即可。

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