问题已解决
老师,你好,专票已经抵扣,但是后面发现这张专票是用于集体福利的,那这样做转出吗?
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您好,要的,这个要转出的
01/16 14:15
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01/16 15:27
老师,转出的账务怎么处理呢
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刘艳红老师 
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01/16 15:31
借:管理费用
贷:应交税费-进项转出
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01/16 16:12
老师,那报税时进项转出部分要填在申报表上,那这个月要重新补回这部分的税额吗
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刘艳红老师 
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01/16 16:28
是的,这个就是要交的税