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我們是購貨方,收到銷售方開出的跨月紅字專票,我要怎么做帳?報稅時填進(jìn)項(xiàng)負(fù)數(shù),還是進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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借;應(yīng)付賬款 貸;原材料等科目 應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額)
填寫負(fù)數(shù)進(jìn)項(xiàng)
2017 12/06 10:12
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我們是購貨方,收到銷售方開出的跨月紅字專票,我要怎么做帳?報稅時填進(jìn)項(xiàng)負(fù)數(shù),還是進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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