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購貨發(fā)生退回,但是發(fā)生已經(jīng)認(rèn)證,進(jìn)項(xiàng)稅轉(zhuǎn)出怎么做分錄?
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你好,購貨退回是需要做進(jìn)項(xiàng)稅額的沖減,不做進(jìn)項(xiàng)稅額轉(zhuǎn)出
借:原材料等 負(fù)數(shù) 應(yīng)交稅費(fèi)——應(yīng)增(進(jìn)) 負(fù)數(shù) 貸:應(yīng)付賬款等 負(fù)數(shù)
2020 01/08 08:37
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2020 01/08 08:39
好的,明白了。
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2020 01/08 08:40
祝您學(xué)習(xí)愉快,如果對老師的回復(fù)滿意,請給老師一個(gè)好評,謝謝。
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