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老師你好!收到兩張同樣金額發(fā)票,一張正數(shù)發(fā)票,一張負(fù)數(shù)發(fā)票,金額一樣,稅點(diǎn)不一樣,這兩筆怎么做賬做分錄
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你好,紅字發(fā)票做你當(dāng)時(shí)藍(lán)字發(fā)票分錄的負(fù)數(shù)金額就好,其中稅額要做貸應(yīng)交稅費(fèi)――應(yīng)交增值稅――進(jìn)項(xiàng)稅額轉(zhuǎn)出,藍(lán)字發(fā)票按照你平時(shí)正常做賬就好
2019 09/03 12:35
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2019 09/03 12:48
老師你好!幫我寫一下分錄好嗎
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2019 09/03 14:20
明白了
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徐阿富老師 
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2019 09/03 15:28
你好,不好意思,剛忙空下來(lái),沒及時(shí)回復(fù)你,不好意思了。
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