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老師,請(qǐng)問(wèn)我有一張21年的負(fù)數(shù)發(fā)票沒(méi)有入賬?,F(xiàn)在收到了,該如何入賬呢
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你好!你當(dāng)時(shí)拿到正數(shù)發(fā)票的時(shí)候如何入賬的
2023 11/09 11:03
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2023 11/09 11:16
借勞務(wù)成本 借待認(rèn)證進(jìn)項(xiàng)稅 貸應(yīng)付賬款 (這張負(fù)數(shù)發(fā)票在21年申報(bào)表已經(jīng)做了稅額轉(zhuǎn)出了)
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2023 11/09 11:18
你好!你現(xiàn)在借應(yīng)付賬款 貸勞務(wù)成本 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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2023 11/09 11:20
還是做到進(jìn)項(xiàng)稅額轉(zhuǎn)出科目嗎,那這樣,我這個(gè)月的賬和增值稅申報(bào)表的,表二進(jìn)項(xiàng)稅額轉(zhuǎn)出數(shù)值不一樣。是可以的嗎
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2023 11/09 11:21
你好!你之前做過(guò)進(jìn)項(xiàng)轉(zhuǎn)出的分錄了,那當(dāng)時(shí)申報(bào)表有填進(jìn)項(xiàng)轉(zhuǎn)出嗎
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2023 11/09 11:32
這張發(fā)票的分錄我還沒(méi)做,沒(méi)有入賬。但是當(dāng)時(shí)申報(bào)表有填了
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2023 11/09 11:34
你好!那你補(bǔ)充做上面的分錄就好了
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2023 11/09 11:34
好的謝謝老師
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2023 11/09 11:37
你好!不用客氣的了
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