问题已解决
已認(rèn)證抵扣的發(fā)票銷售方紅沖了,該怎么做分錄
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同學(xué)你好
原分錄負(fù)數(shù)紅沖了就可以
2023 01/13 13:37
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84785033 
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2023 01/13 13:40
我做的時候稅額放的是待認(rèn)證,然后年末的時候把待認(rèn)證轉(zhuǎn)入了進項稅額,今年我做負(fù)數(shù)紅沖怎么沖
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2023 01/13 13:43
同學(xué)你好
對的
直接紅沖就可以
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2023 01/13 13:46
我沖了原來的分錄,只是抵消了待認(rèn)證那個科目啊,進項稅額并沒有抵消呀
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2023 01/13 13:52
同學(xué)你好
你得做分錄抵
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