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你好,我現(xiàn)在要把之前月份的進項轉(zhuǎn)出,需要怎么做呀?
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你好
什么原因需要轉(zhuǎn)出
2023 12/13 18:05
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2023 12/13 18:16
就是這批進項發(fā)票取消合同合作了,現(xiàn)在發(fā)票先開回來,我抵扣了
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2023 12/13 18:18
那你需要開紅字信息表借應(yīng)付賬款
貸庫存商品
,應(yīng)交稅費,應(yīng)交增值稅進項轉(zhuǎn)出
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你好,我現(xiàn)在要把之前月份的進項轉(zhuǎn)出,需要怎么做呀?
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