问题已解决
老師,麻煩問(wèn)一下,我們12月份開具了一張銷項(xiàng)發(fā)票,然后這個(gè)月需要紅沖,跨年了,這個(gè)應(yīng)該怎么做賬?它會(huì)涉及到哪些問(wèn)題,然后還有相對(duì)應(yīng)的進(jìn)項(xiàng)票也錯(cuò)了,但是供貨商不給我們重新開,這個(gè)怎么弄???
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紅沖借以前年度損益調(diào)整
應(yīng)交稅費(fèi)銷項(xiàng)
貸應(yīng)收賬款
重新開借應(yīng)收賬款
貸以前年度損益調(diào)整
應(yīng)交稅費(fèi)銷項(xiàng)
購(gòu)入不重新開賬上正常做但是不能抵扣的
01/27 08:12
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01/27 08:17
老師,我不明白,那購(gòu)入的話,我們以前開的進(jìn)項(xiàng)票和我們需要重新開的銷項(xiàng)票商品也對(duì)不上啊,那這個(gè)進(jìn)項(xiàng)都得當(dāng)庫(kù)存嗎?而且我這個(gè)進(jìn)項(xiàng)在去年12月份都已經(jīng)結(jié)轉(zhuǎn)完成本了
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01/27 08:17
我們都是免稅商品,不涉及到稅額
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01/27 08:21
紅沖借以前年度損益調(diào)整
貸應(yīng)收賬款
重新開借應(yīng)收賬款
貸以前年度損益調(diào)整
購(gòu)入不重新開賬上正常做但是不能抵扣的
安錯(cuò)誤的發(fā)票結(jié)轉(zhuǎn)
之前的成本不用動(dòng)的
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01/27 08:26
老師,那就是跟進(jìn)項(xiàng)票沒(méi)有關(guān)系是嗎?
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01/27 08:29
那老師我們新開的這個(gè)銷項(xiàng)票有的商品是沒(méi)有進(jìn)項(xiàng)票的呀?比如說(shuō)我們紅沖這張發(fā)票重新開具,客戶要求我們開調(diào)料品,但是我們12月份進(jìn)的這個(gè)進(jìn)項(xiàng)票里沒(méi)有啊,那這個(gè)怎么弄啊?
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01/27 08:36
是的
你開出去的a
結(jié)轉(zhuǎn)b的成本
根據(jù)錯(cuò)誤的進(jìn)項(xiàng)發(fā)票結(jié)轉(zhuǎn)
匯算清繳調(diào)增就可以
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01/27 08:59
老師,小企業(yè)會(huì)計(jì)準(zhǔn)則是不是不用以前年度損益調(diào)整這個(gè)科目???我們屬于小企業(yè),會(huì)計(jì)準(zhǔn)則
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01/27 09:02
用利潤(rùn)分配未分配利潤(rùn)
把以前年度損益調(diào)整改成這個(gè)就可以了
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01/27 09:16
好的,謝謝老師了,麻煩了
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01/27 09:21
不用客氣
新年快樂(lè)