问题已解决
上月有紅字發(fā)票對(duì)方開具的,這個(gè)月申報(bào)有進(jìn)項(xiàng)轉(zhuǎn)出,那會(huì)計(jì)分錄里怎么做



你好,取得紅字進(jìn)項(xiàng)發(fā)票,是進(jìn)項(xiàng)稅額負(fù)數(shù),而不是進(jìn)項(xiàng)稅額轉(zhuǎn)出啊。
取得紅字進(jìn)項(xiàng)發(fā)票,分錄是
借:應(yīng)付賬款等科目,貸:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
2022 10/18 15:19

84784966 

2022 10/18 15:28
這樣的供應(yīng)商開給我們的,現(xiàn)在涉及退貨因?yàn)檎J(rèn)證了我們申請(qǐng)供應(yīng)商開具,這個(gè)應(yīng)該是進(jìn)項(xiàng)轉(zhuǎn)出吧,會(huì)計(jì)分錄咋做

鄒老師 

2022 10/18 15:30
請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容?
FAILED
