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我這邊將發(fā)票進(jìn)行抵扣勾選,發(fā)票需要重開(kāi),我這邊開(kāi)紅字信息表,然后怎么轉(zhuǎn)出?憑證上該怎么記賬?
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您好
請(qǐng)問(wèn)您收到藍(lán)字發(fā)票的時(shí)候分錄怎么寫(xiě)的
2023 10/20 12:28
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2023 10/20 12:51
借:庫(kù)存商品
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
貸:銀行存款。
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2023 10/20 13:15
紅字發(fā)票
借:庫(kù)存商品 借方紅字
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出) 貸方藍(lán)字
貸:應(yīng)付賬款 貸方紅字
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2023 10/20 13:16
進(jìn)項(xiàng)稅額轉(zhuǎn)出 是否到最后要轉(zhuǎn)出?
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2023 10/20 13:16
是否到最后要結(jié)轉(zhuǎn)。
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2023 10/20 13:17
是的 跟銷(xiāo)項(xiàng)稅額 進(jìn)項(xiàng)稅額月末結(jié)轉(zhuǎn)一起寫(xiě)分錄
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2023 10/20 13:17
結(jié)轉(zhuǎn)在哪個(gè)科目?
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2023 10/20 13:18
如果本月沒(méi)有銷(xiāo)賬稅額,進(jìn)項(xiàng)稅額轉(zhuǎn)出需要結(jié)轉(zhuǎn)嗎?
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2023 10/20 13:24
我這邊是年末的時(shí)候一次性結(jié)轉(zhuǎn)的 平時(shí)需要繳稅寫(xiě)分錄
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)-未交增值稅
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2023 10/20 13:59
購(gòu)買(mǎi)方這邊已將發(fā)票進(jìn)行了認(rèn)證抵扣,發(fā)票需要供應(yīng)商重開(kāi),購(gòu)買(mǎi)方發(fā)票這塊這邊現(xiàn)在需要怎么操作?
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2023 10/20 14:06
購(gòu)買(mǎi)方開(kāi)具紅字發(fā)票信息表 提交審核通過(guò)后把信息表給銷(xiāo)售方
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