问题已解决
你好,我想问一下,有个发票认证完了,发现开错了,对方给红冲了,我现在也拿到正确的了,我怎么做进项税额转出啊,怎么做分录啊
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你好 是的 借 成本费用负数 进项负数 贷应付负数
2023 01/05 15:42
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2023 01/05 15:49
我想问一下报表那就填写到14行,进项税额转出那吗
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2023 01/05 15:51
因为对方给我开正确的发票了,我在进项税额填完后,显示我这张票没认证
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2023 01/05 15:59
你好 报表二填写进项转出去
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2023 01/05 16:35
老师我已经填完了,我账还用做,借,进账税额转出,贷进项税吗,不做显示账表不一样,如果做了,交增值税又不一样了呢
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2023 01/05 16:50
。账上就做,我发给你那个负数分录。然后表二填写进项转出就行了。
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2023 01/05 16:51
嗯,好的,谢谢
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2023 01/05 16:54
不客气,问题解决请好评