问题已解决
當(dāng)月收到的發(fā)票有紅沖的,實(shí)際勾選認(rèn)證是紅沖完的那個稅額,怎么做賬?
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借庫存商品等
進(jìn)項(xiàng),
貸銀行存款,
借應(yīng)付賬款,
貸庫存商品,應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2024 10/15 10:19
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2024 10/15 10:36
之前預(yù)付的已經(jīng)做了借應(yīng)付賬款 ,貸yin行存款
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郭老師 
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2024 10/15 10:38
你好,你收到了發(fā)票認(rèn)證了,需要做鏡像,然后再進(jìn)校轉(zhuǎn)出
第一個分錄銀行存款改成應(yīng)付賬款
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2024 10/15 14:42
為什么要分兩個分錄做
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2024 10/15 14:45
你好,一個認(rèn)證的一個不認(rèn)證的,你給我寫到一個里面我看一下
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2024 10/15 14:48
全部認(rèn)證了,只是有一張有效抵扣的是那個差額的稅,申報(bào)表也沒有進(jìn)項(xiàng)稅轉(zhuǎn)出,
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2024 10/15 14:49
你好,你需要自己做手動進(jìn)項(xiàng)轉(zhuǎn)出的。
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2024 10/15 15:12
然后怎么做
FAILED
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2024 10/15 15:14
借應(yīng)付賬款
貸庫存商品
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2024 10/15 15:56
這個應(yīng)付賬款和庫存商品金額是多少
FAILED
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2024 10/15 15:57
貨賬款是發(fā)票的加稅合計(jì),庫存商品是發(fā)票的不含稅金額。
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2024 10/15 16:04
沒法做啊,我怎么知道轉(zhuǎn)出的進(jìn)項(xiàng)稅對應(yīng)的是多少庫存商品
FAILED
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2024 10/15 16:05
發(fā)票的不含稅金額看不出來,
是他紅沖了哪張發(fā)票你不知道?
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2024 10/15 16:08
你看這張圖
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2024 10/15 16:09
紅沖部分的金額是多少?應(yīng)該在你的發(fā)票里面你能查到。
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2024 10/15 16:09
在售電發(fā)票里面有的。
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2024 10/15 16:09
在全電發(fā)票里面有。
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