问题已解决
我們是采購方,收到銷售方的紅沖發(fā)票(正數(shù)發(fā)票上月已抵扣),應(yīng)該怎么入帳
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做采購時一樣的分錄金額用負(fù)數(shù)。
2023 06/19 16:28
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2023 06/19 16:29
進(jìn)項稅額不是做進(jìn)項稅額轉(zhuǎn)出?
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2023 06/19 16:31
賬上不用進(jìn)項轉(zhuǎn)出科目
增值稅的表,二填寫進(jìn)項轉(zhuǎn)出就可以了。
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2023 06/19 16:32
哦哦,知道了,謝謝老師
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2023 06/19 16:40
客氣的,祝您工作愉快。
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