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之前是小規(guī)模納稅人,后來轉(zhuǎn)一般納稅人,然后抵扣了之前小規(guī)模時(shí)期的專票,現(xiàn)在要沖紅抵扣,怎樣做賬
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你好,對(duì)方給你開了紅字發(fā)票嗎?
2021 12/16 16:02
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2021 12/16 16:07
不是,是之前別人開給我的時(shí)候我還是小規(guī)模納稅人,然后變成一般納稅人了就抵扣了之前的專票,現(xiàn)在要轉(zhuǎn)出進(jìn)項(xiàng)稅
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2021 12/16 16:11
如果是借管理費(fèi)用,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款,現(xiàn)在借管理費(fèi)用貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2021 12/16 16:12
是材料票,現(xiàn)在是要沖紅原來憑證做賬,沖紅的時(shí)候是還是按照原來的增值稅待抵扣嗎還是進(jìn)項(xiàng)稅轉(zhuǎn)出
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2021 12/16 16:15
借原材料貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2021 12/16 16:15
已經(jīng)銷售出去了,貸主營(yíng)業(yè)務(wù),成本貸原材料。
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2021 12/16 16:15
已經(jīng)銷售出去了,借助業(yè)務(wù)成本貸原材料。
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2021 12/16 16:18
之前是這樣的,然后后來3月抵扣了,現(xiàn)在要沖紅這種發(fā)票,重新把稅金也計(jì)入,成本怎樣記賬
FAILED
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2021 12/16 16:20
借庫(kù)存商品貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品,如果銷售出去了,你自己需要判斷一下,看不到你的帳戶處理,并不知道你之前分錄是怎么做的。
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