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發(fā)票紅沖去年一張,然后重新開具了,金額沒沒變,成本多了500怎么做分錄
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你好,這個(gè)是你自己開出去的嗎?
2023 04/14 17:28
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 17:30
是的,紅沖23850元,后開出23850,就是數(shù)量不同,導(dǎo)致成本結(jié)轉(zhuǎn)比去年省500
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 17:32
借應(yīng)收賬款負(fù)
貸主以業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費(fèi)負(fù)數(shù)
借應(yīng)收賬款,貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi),
借庫存商品,借主營業(yè)務(wù)成本負(fù)數(shù)
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 17:35
要調(diào)整以后年度損益嗎
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 17:35
以前年度損益
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 17:35
最好不需要,不建議做以前年度損益調(diào)整,如果你做了的話,你的增值稅銷售額和所得稅的銷售額不一致。
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 17:40
那就不做了
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 17:41
幾百塊錢
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 17:42
可以的,可以不用做的。
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