問題已解決
8已經(jīng)抵扣的專票,9月份對(duì)方又紅沖了,我怎么做分錄?稅務(wù)系統(tǒng)怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,把前面的分錄做負(fù)數(shù)分錄就可以了
2024 09/09 17:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/09 17:33
稅局不用調(diào)出進(jìn)項(xiàng)嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/09 17:40
你做了負(fù)數(shù)分錄就是進(jìn)項(xiàng)轉(zhuǎn)出,你在報(bào)表上面填轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/10 10:36
就是在主表那里填進(jìn)項(xiàng)稅額轉(zhuǎn)出是嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/10 10:40
是的,是的,就是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)