问题已解决
老師,我們進項認證了,后面要退回,要進項稅額轉(zhuǎn)出,分錄應該怎么做
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認證時的分錄是如何做的?
2020 03/29 14:06
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 14:13
認證時是借:庫存商品 應交稅費—應交增值稅(進項稅額)貸:應付賬款
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 14:14
商品退回,收到紅字發(fā)票時 借:應付賬款 貸:應交稅費-應交增值稅-進項轉(zhuǎn)出 貸:庫存商品
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 21:07
月末還需要結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/30 10:09
這不涉及損益類科目。
你是指增值稅內(nèi)部的結(jié)轉(zhuǎn)嗎
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