问题已解决
您好,我想問一下,我7月開了紅字發(fā)票信息表,對方8月才給我開沖紅的發(fā)票,那我做進項稅轉出時怎么做賬?
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您好
請問您藍字發(fā)票的時候分錄怎么寫的
2021 08/10 15:46
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2021 08/10 15:52
借:管理費用
進項稅額
貸:銀行存款
我主要想問的是,7月開的紅字信息表,稅局系統(tǒng)是7月轉出進項稅額,但是對方8月才開的發(fā)票,會計入賬又是按發(fā)票時間入賬,這中間的差異 怎么處理
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2021 08/10 15:55
8月份收到紅字發(fā)票后 把發(fā)票附在7月份的紅字分錄后就好了
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2021 08/10 16:06
好的,謝謝你
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2021 08/10 16:08
不客氣哈 歡迎有疑問繼續(xù)提問
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