问题已解决
老師您好,已經(jīng)認(rèn)證的發(fā)票銷售方開具紅票了,進項稅額需要轉(zhuǎn)出,會計分錄怎么做啊,他是在貸方還是借方啊
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你好;? ?你之前收到發(fā)票怎么做賬的; 你是購買方嘛 ; 我好判斷轉(zhuǎn)出分錄? ??
2022 09/08 14:43
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2022 09/08 15:04
對的老師,我們是購買方,借,原材料,應(yīng)交稅費/進項稅額,貸,應(yīng)付賬款
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2022 09/08 15:07
?你好 ;? ? 借 原材料 貸進項稅轉(zhuǎn)出; 這樣來做賬? ?
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2022 09/08 15:13
好的老師,那銷售方開局的紅票郵給我們,我們已經(jīng)認(rèn)證的發(fā)票用不用退給他們呀
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2022 09/08 15:15
?你好 ;? ? 是的; 對方開紅字發(fā)票給你; 你在做賬;? ? 借應(yīng)付賬款貸原材料? ?
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2022 09/08 15:17
我們已經(jīng)認(rèn)證的發(fā)票用不用退給他們呀
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2022 09/08 15:20
?你好 ; 是的; 不用退 ; 但是你不是? ? 要紅沖發(fā)票嗎 ; 說明你這個發(fā)票開的不對才紅沖是嗎或者是退貨才紅沖的?
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2022 09/08 15:23
對的老師不對
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2022 09/08 15:27
你好 ;? 到底是對還是不對 ;? 你這個紅沖發(fā)票 ; 你? ?收到了要做紅沖分錄才行的? ?
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