问题已解决
老師!你好!請(qǐng)教一下,本年度發(fā)生異常發(fā)票,需要做轉(zhuǎn)出,請(qǐng)問分錄該怎么做,
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借:原材料 ?等? ??
貸:?應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
2023 05/15 16:19
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2023 05/15 16:37
那應(yīng)付賬款不管它嗎?有余額怎么辦
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家權(quán)老師 
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2023 05/15 16:41
不處理那個(gè)應(yīng)付賬款的
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2023 05/15 16:57
那不是有余額一直在那邊嗎?
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家權(quán)老師 
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2023 05/15 17:05
是開的虛假的發(fā)票還是咋的呢?
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2023 05/15 17:07
對(duì)的,這這幾張發(fā)票不能用了,不會(huì)開紅字發(fā)票了!
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家權(quán)老師 
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2023 05/15 17:10
那就全額紅沖,沖減采購的成本
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2023 05/15 17:10
這是當(dāng)初入賬的時(shí)做的分錄,
FAILED
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家權(quán)老師 
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2023 05/15 17:14
全部紅沖,增值稅部分計(jì)入進(jìn)項(xiàng)轉(zhuǎn)出
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2023 05/15 17:17
進(jìn)項(xiàng)稅額沒有全部抵扣,抵扣了一部分,這樣分錄怎么做?
FAILED
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家權(quán)老師 
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2023 05/15 17:24
不管抵扣了多少,只要認(rèn)證了就全額進(jìn)項(xiàng)轉(zhuǎn)出
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