问题已解决
老師 收到對方的紅字發(fā)票(前期費用發(fā)票多開,現(xiàn)在開的紅字發(fā)票)紅字發(fā)票已經(jīng)進行抵扣,我該如何做賬呀



借應(yīng)付賬款、借管理費用、負(fù)數(shù)
貸、應(yīng)交稅費、應(yīng)交增值稅進項轉(zhuǎn)出
2022 12/14 09:48

84785012 

2022 12/14 09:57
因為前期我入的是營業(yè)費用,麻煩您看我這樣做可以嗎? =借:營業(yè)費用(負(fù)數(shù)) 貸:應(yīng)交稅費-應(yīng)交增值稅進項轉(zhuǎn)出(正數(shù)) 貸:應(yīng)收賬款(負(fù)數(shù))前期入賬的含稅金額

郭老師 

2022 12/14 09:58
可以的可以這么做的。
