問(wèn)題已解決
稅務(wù)局系統(tǒng)里,對(duì)方有張未沖紅的專(zhuān)票,被我抵了,也正常做賬了,現(xiàn)在賬上就掛著這往來(lái)款,事實(shí)沒(méi)有這業(yè)務(wù),我想咋把往來(lái)款平掉
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
直接原分錄紅沖,進(jìn)項(xiàng)稅做轉(zhuǎn)出
2024 05/24 10:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/24 10:16
可不可以計(jì)入營(yíng)業(yè)外收入
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/24 10:18
不可以的,那個(gè)進(jìn)項(xiàng)稅是虛開(kāi)的,你虛假抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/24 10:19
可是我當(dāng)時(shí)
對(duì)方已經(jīng)交稅了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/24 10:21
所以現(xiàn)在你才要做紅沖,增值稅進(jìn)項(xiàng)轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)