问题已解决
就是我们公司对银行付的转账手续费或者账户管理费,给我们开了专票,我已上月抵扣,但是这个月银行又退了一部分钱我们,那我这个进项税已经抵扣账务怎么处理呢?
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同学你好
开红字发票吗
2021 09/29 09:16
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2021 09/29 09:46
我没搞过,就想请教一下老师 怎么处理这个问题
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2021 09/29 09:50
直接原分录负数红冲部分就行了
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2021 09/29 14:27
但是进项税已经抵扣了 怎么弄呢
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2021 09/29 14:34
这个转出就可以了
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2021 09/29 14:59
在电子税务局需要做什么操作吗 自己做账分录应该是什么样的啊
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2021 09/29 15:06
填写附表二转出就行了