问题已解决
進(jìn)項(xiàng)稅轉(zhuǎn)出分錄,借管理費(fèi)用負(fù)5000 進(jìn)項(xiàng)稅額轉(zhuǎn)出也是負(fù)號(hào)嗎
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同學(xué),你好
不是,進(jìn)項(xiàng)稅轉(zhuǎn)出分錄,你是收到紅字發(fā)票,還是進(jìn)項(xiàng)不能抵扣?
2024 05/13 14:29
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2024 05/13 14:30
收到紅字發(fā)票,對(duì)應(yīng)藍(lán)字發(fā)票稅額去年就抵扣了,所以現(xiàn)在轉(zhuǎn)出稅額
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2024 05/13 14:32
同學(xué),你好
借:管理費(fèi)用? 負(fù)數(shù)
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)? 負(fù)數(shù)
貸:應(yīng)付賬款? 負(fù)數(shù)
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