问题已解决
出口退稅進(jìn)項發(fā)票有折扣怎么處理
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你好,就是我們收到的進(jìn)項發(fā)票上面有折扣金額有負(fù)數(shù),怎么處理呢
2023 08/17 11:20
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2023 08/17 11:21
FAILED
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2023 08/17 11:21
FAILED
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2023 08/17 11:21
FAILED
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2023 08/17 11:21
你好,按照折扣之后來入庫,借庫存商品
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項,
貸銀行
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2023 08/17 11:22
不是是系統(tǒng)退稅部分
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2023 08/17 11:26
你直接按照加稅合計之后的錄入。
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2023 08/17 11:27
好的我試一下
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2023 08/17 11:28
可是他錄入的地方是不含稅額
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2023 08/17 11:32
你自己計算一下就是了,不含稅的金額正數(shù)減負(fù)數(shù)。
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