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老師,一般納稅人退貨退稅,8月申請(qǐng)紅字信息表,9月報(bào)8月稅申報(bào)了進(jìn)項(xiàng)轉(zhuǎn)出稅額,銷項(xiàng)負(fù)數(shù)發(fā)票對(duì)方9開具,如何做賬寫分錄
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您好
請(qǐng)問收到藍(lán)字發(fā)票的時(shí)候怎么寫的分錄
2019 09/25 09:16
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2019 09/25 09:20
不曉得,問你的嘛老師
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2019 09/25 09:21
借:商品,進(jìn)項(xiàng),貸:銀行
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bamboo老師 
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2019 09/25 09:22
開具紅字發(fā)票信息表的時(shí)候 對(duì)方不會(huì)退回銀行存款 對(duì)吧 那先這樣寫分錄
借:庫存商品 借方紅字
貸:其他應(yīng)收款 貸方紅字
應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2019 09/26 00:01
9月份收到銷項(xiàng)負(fù)數(shù)發(fā)票就不管了嗎?發(fā)票放入8月記賬憑證里面嗎?
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2019 09/26 00:12
借商品,是我們退貨,這樣庫存就增加了啊,第一次收到稅票就是借商品,現(xiàn)在退貨還借商品嗎?
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2019 09/26 00:43
9月份收到銷項(xiàng)負(fù)數(shù)發(fā)票放入8月記賬憑證里面
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2019 09/26 00:43
現(xiàn)在退貨庫存商品是借方紅字啊
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2019 09/26 08:35
好的,謝謝
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2019 09/26 08:35
庫存商品是借方紅字 就是減少了
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