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紅沖的發(fā)票如何做賬,分錄大全
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你好,1、企業(yè)收到紅字發(fā)票時(shí),分錄為:
借:庫存商品等(根據(jù)發(fā)票內(nèi)容計(jì)入對應(yīng)科目)(紅字)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)(紅字)
貸:應(yīng)付賬款(紅字)
如果企業(yè)是小規(guī)模納稅人,則:
借:庫存商品等(根據(jù)發(fā)票內(nèi)容計(jì)入對應(yīng)科目)(紅字)
貸:應(yīng)付賬款(紅字)
2021 12/08 16:38
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2021 12/08 16:38
我紅沖的發(fā)票
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2021 12/08 16:39
2、企業(yè)開具紅字發(fā)票時(shí),分錄為:
借:應(yīng)收賬款(紅字)
貸:主營業(yè)務(wù)收入(紅字)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)(紅字)
如果企業(yè)是小規(guī)模納稅人,則:
借:應(yīng)收賬款(紅字)
貸:主營業(yè)務(wù)收入(紅字)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(紅字)
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2021 12/08 16:39
我是銷貨方,我紅沖的
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2021 12/08 16:39
借:應(yīng)收賬款(紅字)
貸:主營業(yè)務(wù)收入(紅字)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)(紅字)
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2021 12/08 16:40
就是把數(shù)字改成負(fù)數(shù)是吧
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2021 12/08 16:40
就是把數(shù)字改成負(fù)數(shù)
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