问题已解决
老师,对方系统电脑忘了作废发票,我系统这边抵扣了,请问我这边怎么处理?是进项税转出?请具体说下流程
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你好,这个是购买货物的吗?如果是的话,需要进项转出,借预付账款,贷库存商品,应交税费,应交增值税,进项转出。
2022 10/09 10:12
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2022 10/09 10:13
税务系统如何操作?
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2022 10/09 10:13
涛在附表二进项转出其它里面填写。
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2022 10/09 10:15
借:库存商品 -1 应交税费-进项 0.13贷应付账款-1.13 也可以这样写吧?
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2022 10/09 10:15
可以的,可以这么做的。