问题已解决
老師,項目銷項是普票,之前確認收入多確認了,我現(xiàn)在調(diào)減,分錄怎么寫
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現(xiàn)在開紅字發(fā)票紅沖就是
2023 11/21 15:31
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2023 11/21 15:33
分錄不會寫了
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家權(quán)老師 
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2023 11/21 15:33
就是收入分錄紅沖就是,金額是負數(shù)
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2023 11/21 15:34
意思把增值稅那部分確認為收入了
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2023 11/21 15:36
借:應交稅費-增值稅
貸:主營業(yè)務收入
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2023 11/21 15:40
增值稅沒有問題,已經(jīng)計提,也已經(jīng)繳納,
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2023 11/21 15:40
是個環(huán)節(jié)出問題了
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2023 11/21 15:44
直接紅沖確認收入的分錄,只是金額是負數(shù)
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