问题已解决
老師,你好!我司是購(gòu)買方,5月開了一張紅字信息表給銷售方,現(xiàn)還沒收到銷項(xiàng)負(fù)數(shù)發(fā)票,請(qǐng)問5月開得紅字信息表要做賬嗎
FAILED
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你好,需要的需要進(jìn)項(xiàng)轉(zhuǎn)出。
2023 06/09 10:41
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2023 06/09 10:46
我剛進(jìn)申報(bào)表表二看見有進(jìn)項(xiàng)稅額轉(zhuǎn)出一欄有金額,所以請(qǐng)問這個(gè)分類是這樣做嗎,借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2023 06/09 10:47
你好,借應(yīng)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。
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2023 06/09 11:20
我寫的分錄這樣做對(duì)了嗎
FAILED
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2023 06/09 11:21
可以的,可以這么做。
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