问题已解决
老師好,購(gòu)進(jìn)服務(wù),進(jìn)行已經(jīng)認(rèn)證抵扣后,后續(xù)解除合同收到對(duì)方開(kāi)具的部分紅字發(fā)票,是記入進(jìn)項(xiàng)稅額科目負(fù)數(shù)?還是進(jìn)項(xiàng)稅額轉(zhuǎn)出科目?
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你好,兩種都可以,一般是做進(jìn)項(xiàng)稅轉(zhuǎn)出。
2023 05/23 17:03
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2023 05/23 17:05
好的,感謝!
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2023 05/23 17:24
你好!不用客氣的了
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