问题已解决
老师 3月份缺进项税额 已经勾选抵扣入账了,4月份收到发票做账的时候才发现发票抬头开错了 ,请问我们开过红字信息表后需要怎么调整账务? 下月勾选多出税额怎么处理?
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4月做进项转出就是了哈
2023 05/15 15:45
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2023 05/15 16:10
老师 分录怎么做?
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2023 05/15 16:13
借:原材料等 负数
贷:应交税费-增值税进项转出 正数
应付账款-负数
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2023 05/15 16:35
4月份重新开 收到发票在重新录入分录 老师 4月份勾选系统进项抵扣额多出来的税额 怎么处理?
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2023 05/15 16:39
后边正常做购入的分录
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2023 05/15 16:43
分录会了,4月份销项税额1万,那进项系统是不是要勾选1万%2b红冲重新开的发票税额 才不用交税?
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2023 05/15 16:45
当月红冲后再开不影响当月销项税
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2023 05/15 16:45
明白了 谢谢老师
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2023 05/15 16:51
不客气,祝你工作顺利,感觉满意的话,麻烦给个5星好评哦。礼貌用语,切勿回复!