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去年開具的普通發(fā)票,今年沖紅了,賬務(wù)怎么處理,對繳稅是否有影響?
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你好
借;主營業(yè)務(wù)收入 , 應(yīng)交稅費-應(yīng)交增值稅(銷項稅額), 貸;應(yīng)收賬款等科目
借;庫存商品 ,貸;主營業(yè)務(wù)成本
2022 04/04 12:54
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易 老師 
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2022 04/04 12:54
會減少今年的應(yīng)納稅款
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去年開具的普通發(fā)票,今年沖紅了,賬務(wù)怎么處理,對繳稅是否有影響?
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