问题已解决
老師您好,公司八月份購進材料20萬專票,十月份因質(zhì)量問題退部分貨金額9萬,和十月購進原料一起開專票負數(shù),該如何進行賬務(wù)處理?
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你好,。你好,收到負數(shù)發(fā)票,紅沖采購成本。
2022 11/24 09:30
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2022 11/24 09:34
直接沖減原材料,不需要做進項稅轉(zhuǎn)出嗎?
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2022 11/24 09:38
收到十月份的票
FAILED
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2022 11/24 09:49
你好 對應(yīng)的進項 也紅沖? 表二進項轉(zhuǎn)出?
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2022 11/24 09:52
十月份未做轉(zhuǎn)出哦,在十一月做可以嗎?還需要其他什么資料附件嗎?
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2022 11/24 09:55
可以的可以的,用負數(shù)發(fā)票做轉(zhuǎn)出就行了。
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