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我是購(gòu)買(mǎi)方,現(xiàn)在給銷(xiāo)售方開(kāi)了紅字信息表,該票已抵扣,怎么做進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)付賬款貸庫(kù)存商品應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2021 11/08 14:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/08 14:16
那如果對(duì)方開(kāi)的紅字發(fā)票我還沒(méi)收到呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/08 14:16
只要開(kāi)了紅字信息表都需要這么做。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/08 14:20
那請(qǐng)問(wèn)一下老師,收到紅字發(fā)票的分錄怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/08 14:20
不做了
直接放到憑證后面
![](/wenda/img/newWd/sysp_btn_eye.png)