问题已解决
已經(jīng)抵扣了的發(fā)票,發(fā)現(xiàn)開錯了,應(yīng)該怎么處理?賬務(wù)和稅務(wù)
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你好,購買方填寫負(fù)數(shù)發(fā)票信息表,提交稅局審批,通過之后銷售方開具負(fù)數(shù)發(fā)票。
稅務(wù)方面,需要做進(jìn)項稅額負(fù)數(shù)處理?
2022 09/09 08:09
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2022 09/09 08:10
分錄怎么寫
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2022 09/09 08:12
你好,購買方,針對進(jìn)項負(fù)數(shù)發(fā)票
借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項稅額),??貸:應(yīng)付賬款等科目
注意:上述分錄的借貸方金額都是負(fù)數(shù)
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