問題已解決
老師好,想問下開給對方的專票,被對方退回了賬務要怎么處理?專票已經(jīng)被對方認證了,而且是隔月的專票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學你好
你們開紅字發(fā)票紅沖然后做負數(shù)分錄
2021 11/15 12:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/15 13:04
老師好,想問下具體分錄要怎么做
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/15 13:14
之前分錄咋做的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/15 13:47
借:原材料 貸:應交稅費-應交增值稅-進項稅額轉出?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/15 13:57
同學你好
你們開出去的專票你做借:原材料 貸:應交稅費-應交增值稅-進項稅額轉出?
![](/wenda/img/newWd/sysp_btn_eye.png)