问题已解决
老师,收到抵扣勾选了的红字发票,怎么做账务处理?
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你好!你当时收到蓝字发票的时候如何做的分录?
2024 07/02 17:54
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2024 07/02 17:55
借:管理费用_咨询费
应交税费应交增值税进项
贷:应付账款
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2024 07/02 17:56
你好!你现在借应付账款 贷管理费用 ,应交税费应交增值税进项税额转出
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2024 07/02 17:56
好的,谢谢老师
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2024 07/02 17:57
你好不用客气的人
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2024 07/02 18:02
那进项税额转出数据,就让他累积,后期还要再做账务处理吗?
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2024 07/02 18:03
你好!现在的会计制度没有要求结转
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2024 07/02 19:03
好的,谢谢老师
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2024 07/02 19:03
你好!不用客气的了