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老師,小規(guī)模納稅人,一月份開出專票稅額300,另外有100的稅額是開出紅沖去年的,然后重新開了100的專票,怎么做賬呢?
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同學(xué),你好
紅沖的發(fā)票,金額負(fù)數(shù)
藍(lán)字發(fā)票正常做分錄
2022 03/31 10:33
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2022 03/31 10:34
就是我月底的是結(jié)轉(zhuǎn)增值稅怎么做賬呢?
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2022 03/31 10:35
同學(xué),你好
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸:銀行存款
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