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老師請(qǐng)問(wèn)下,進(jìn)項(xiàng)已經(jīng)抵扣了,現(xiàn)在貨物退回怎么處理
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開(kāi)紅字信息表,之后做借庫(kù)存商品 負(fù)數(shù) 貸應(yīng)付賬款 負(fù)數(shù) 進(jìn)項(xiàng)稅額轉(zhuǎn)出
2019 12/12 17:59
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2019 12/12 18:00
我家給銷售方開(kāi)紅字發(fā)票是嗎
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2019 12/12 18:01
你這邊開(kāi)紅字信息表,銷售方開(kāi)紅字發(fā)票
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2019 12/12 18:04
哦哦,理解了,那分錄,進(jìn)項(xiàng)稅紅字不是應(yīng)該在借方嗎
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2019 12/12 18:04
進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)是貸方科目,這個(gè)這里不做進(jìn)項(xiàng)稅額負(fù)數(shù)
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2019 12/12 18:04
好的理解了,謝謝老師
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2019 12/12 18:09
老師在請(qǐng)問(wèn)下,紅字信息表,用A4紙打印出來(lái)嗎,還是不用打印出來(lái)
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2019 12/12 18:11
用A4紙打印出來(lái)嗎 這個(gè)打印就可以
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