问题已解决
老師,已經(jīng)抵扣的進(jìn)賬發(fā)票,因?yàn)橛袖N售折讓,銷售額紅沖了部分金額,因?yàn)檫M(jìn)賬已經(jīng)抵扣了,我報(bào)稅的時(shí)候應(yīng)該怎么處理
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您好,這個(gè)的話,紅沖這部分,你按照折讓后的金額申報(bào),這樣就行
2024 09/11 12:37
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2024 09/11 12:40
可是已經(jīng)抵扣了
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2024 09/11 12:41
你是全額抵扣的嗎?如果是的話,就是對(duì)應(yīng)紅沖這部分收入的部分,轉(zhuǎn)出就行
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2024 09/11 12:45
申報(bào)表做進(jìn)賬稅額轉(zhuǎn)出是嗎
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2024 09/11 12:45
嗯對(duì)是這個(gè)意思的,沒(méi)錯(cuò)
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2024 09/11 13:18
老師,成本的數(shù)變了,應(yīng)該怎么做賬
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2024 09/11 14:05
借 應(yīng)付賬款? 貸 主營(yíng)業(yè)務(wù)成本? 這樣的
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