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你好,我們有張專票,我們是銷售方,已抵扣,對方已作廢,我們應(yīng)該記什么科目?就是集團(tuán)給我們公司開的發(fā)票,是專票,作廢了,但是我們當(dāng)時(shí)已經(jīng)抵扣了,現(xiàn)在對方作廢了,記在哪?咱們是收到票的那方
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你好;? ? ? 你開紅字信息表 ;然后對方開紅字發(fā)票來紅沖? ?
2023 02/23 11:11
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2023 02/23 11:16
你好怎么做憑證
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2023 02/23 11:19
你好;? 你之前 分錄怎么做的 ; 你是購買方? ; 你收到發(fā)票怎么做的??
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2023 02/23 11:34
借應(yīng)繳稅額進(jìn)項(xiàng)稅,貸銀行存款
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2023 02/23 11:37
你好;? ? 你沒有做成本費(fèi)用嗎 ?只是做進(jìn)項(xiàng)稅科目嗎? ?
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2023 02/23 11:39
管理費(fèi)用
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2023 02/23 11:41
借管理費(fèi)用貸進(jìn)項(xiàng)稅轉(zhuǎn)出? ? ;然后收到紅字發(fā)票做 ;? ?借銀行存款貸管理費(fèi)用? ?
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