问题已解决
老師,我們是購貨方,前幾天給銷售方開了紅字信息發(fā)票申請(qǐng),她們開過來負(fù)數(shù)發(fā)票和正數(shù)發(fā)票,我該怎樣做賬?負(fù)數(shù)發(fā)票需要認(rèn)證發(fā)票嗎?還是負(fù)數(shù)發(fā)票不需要認(rèn)證,進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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負(fù)數(shù)發(fā)票不用認(rèn)證的,借預(yù)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,然后在你的增值稅申報(bào)表附表二開具的紅字信息表里面填寫進(jìn)項(xiàng)轉(zhuǎn)出就可以了,
然后在做正確的借庫存商品應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)貸預(yù)付賬款。
2022 08/29 15:55
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2022 08/29 15:59
那負(fù)數(shù)發(fā)票需要放在憑證后面是吧?
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2022 08/29 16:00
是的,是這么做的,是這么理解的。
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2022 08/29 16:01
那負(fù)數(shù)發(fā)票抵扣聯(lián)放在哪里呢
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郭老師 
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2022 08/29 16:02
好和你的抵扣清單一塊兒裝訂。
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2022 08/29 16:03
好的,謝謝老師
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郭老師 
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2022 08/29 16:04
不用客氣,工作愉快。
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