问题已解决
你好,如果是有个电子专票,进项专票税额是13,然后开错了,以前是当月可以作废的,现在是只能红冲是吗,老师!?
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是的,现在是只能红冲的
2024 09/23 15:49
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2024 09/23 15:54
那请问老师,这个红冲之后,这个正数专票是不是要勾选,和红字一样一直不勾选是不是会不好,会引起异常?
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2024 09/23 15:55
红冲以后正数发票就不能勾选了
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2024 09/23 16:04
不是吧?老师,正数发票可以勾选啊!不勾选会成滞留票的,
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2024 09/23 16:05
发票都已经红冲了,说明作废了
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2024 09/23 16:11
但是已经进项勾选了,然后当月增值税有进项税额转出了
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2024 09/23 16:11
请问这个红字发票我该怎么入账啊?
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2024 09/23 16:11
勾选了就进项转出就完事了哈
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2024 09/23 16:15
我想知道这个红字发票怎么做账,分录怎么写?因为正数发票已经做账了
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2024 09/23 16:17
借:进项税
贷:进项税转出
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2024 09/23 16:22
老师,管理费用服务费,不负数红冲吗?正数我做的是:
借:管理费用-服务费 100
进项税额 13
贷,:应付账款 113
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2024 09/23 16:23
只影响增值税的红冲和重新认证,跟其他科目无关了
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2024 09/23 16:29
确定吗。老师,我记得不是这样的!如果是做了费用,要红冲费用,做了库存商品,对方红冲了,那库存商品也要红冲的呀?
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2024 09/23 16:30
后面没有再开一个正数的发票,当月就一个正数,然后一个负数,就这两张
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2024 09/23 16:32
当月就一个正数,然后一个负数发票不需要做账。当月就红冲了
跨月红冲,原分录红冲就行
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2024 09/23 16:33
好的,老师
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2024 09/23 16:37
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。