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老師你好,就是我們收到供應(yīng)商一張9月份開具的專票,我還沒認(rèn)證,但是對方在10月份進(jìn)行一部分紅沖,我這個(gè)要怎么入賬呢?
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小杜杜老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
同學(xué)你好
按照沒有沖紅的部分做進(jìn)項(xiàng)稅額處理
2022 10/22 10:46
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2022 10/22 10:54
那比如專票不含稅金額是1000元,稅金60,對方?jīng)_銷了不含稅600元,稅金40元,這個(gè)我要怎么做賬呢,東西是辦公用品
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2022 10/22 14:33
同學(xué)你好
你先認(rèn)證,然后將沖紅的部分做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2022 10/22 16:36
暫時(shí)沒法認(rèn)證呢,所以我現(xiàn)在直接全入費(fèi)用了,是不是可以等收到發(fā)票再?zèng)_回呀
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2022 10/22 18:01
可以的,等收到票再?zèng)_回
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