问题已解决
老师,如果收到专票的负数发票该如何做账
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您好,把前面的分录做负数分录就可以
2024 09/03 14:54
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2024 09/03 14:59
之前的进项税已经被抵扣了,也是直接做负数分录吗?不需要进项税额转出吗?
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2024 09/03 15:00
这个做进项转出就可以了
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2024 09/03 15:26
老师,这个分录具体怎么做呢
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刘艳红老师 
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2024 09/03 15:28
借:主营业务成本
贷:银行存款
应交税费-进项转出