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我是購買方,有一張進(jìn)項(xiàng)票已經(jīng)抵扣了,9月份開具了紅字信息,對(duì)方還沒開具紅字發(fā)票,我這塊稅務(wù)處理需要進(jìn)行稅額轉(zhuǎn)出,會(huì)計(jì)賬務(wù)如何處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)的話,借 成本費(fèi)用科目? 貸 應(yīng)交稅費(fèi)應(yīng)交增值稅 進(jìn)項(xiàng)稅額轉(zhuǎn)出
2023 10/12 11:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:30
之前貸應(yīng)付賬款,這個(gè)不用寫哈
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:31
嗯對(duì),這個(gè)是不需要的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:32
等對(duì)方要是紅字發(fā)票開來了,我再貸應(yīng)付賬款哈
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:33
嗯對(duì)。理解的而是沒錯(cuò)的
![](/wenda/img/newWd/sysp_btn_eye.png)