增值税专用发票红字冲销怎么办理？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	增值税专用发票红字冲销怎么办理？？
释义	增值税专用发票红字冲销怎么办理？？增值税专用发票红字冲销怎么办理？8月份根据开具的红票做帐，将7月份入账的凭证做红字冲销凭证。借：应收账款等（红字）贷：应交税金--增值税（销项税额）（红字）贷：主营业务收入（红字）这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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