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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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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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
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
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
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/02 17:56
好的,谢谢老师
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/02 17:57
你好不用客气的人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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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?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/02 18:03
你好!现在的会计制度没有要求结转
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/02 19:03
好的,谢谢老师
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/02 19:03
你好!不用客气的了