问题已解决
公司開具的紅字信息表,進項稅額轉出怎么做分錄
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借:成本費用
貸:應交稅費-進項稅額轉出
2019 10/21 17:50
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2019 10/21 18:02
這個對嗎
FAILED
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2019 10/21 19:12
感覺好像少了
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2019 10/21 21:31
你是結轉進項稅額轉出嗎
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2019 10/21 21:34
不是,手里拿到紅字信息表改怎么做
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2019 10/22 07:15
借:成本費用
貸:應交稅費-進項稅額轉出
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2019 10/22 07:39
那對方開的負數(shù)發(fā)票來了呢?怎么做賬務?負數(shù)認證嗎
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2019 10/22 07:54
不用認證,發(fā)票直接貼到這個憑證后面
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