问题已解决
上個月的農(nóng)產(chǎn)品收購發(fā)票已經(jīng)做賬勾選認(rèn)證了,這個月沖紅了上個月的收購發(fā)票,又重新開具的相同金額的收購發(fā)票,差別是銷售方不同,但是沖紅的金額和重新開具的總金額一樣,這個怎么做賬報稅呢
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借應(yīng)付賬款
貸庫存商品應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項轉(zhuǎn)出
表2進(jìn)項轉(zhuǎn)出,其他里面填寫。
2024 03/30 11:28
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郭老師 
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2024 03/30 11:28
然后新開的發(fā)票借庫存商品應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項貸應(yīng)付賬款在農(nóng)產(chǎn)品收購及銷售發(fā)票里面填寫進(jìn)項。
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2024 03/30 11:31
進(jìn)項平臺里邊怎么操作,還需要再認(rèn)證重新開具的收購發(fā)票嗎
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2024 03/30 11:33
勾選平臺不需要操作什么的。
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郭老師 
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2024 03/30 11:33
重新認(rèn)證。新的發(fā)票需要重新認(rèn)證。
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2024 03/30 11:35
這個意思就是在表2里邊進(jìn)項轉(zhuǎn)出沖紅的發(fā)票然后再重新勾選認(rèn)證新開具的嗎
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郭老師 
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2024 03/30 11:38
對的是的對的是的對的
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2024 03/30 11:43
我還有一個疑問就是,我們是農(nóng)產(chǎn)品沒有增值稅,重新認(rèn)證后也是進(jìn)入到免稅項目的進(jìn)項稅額轉(zhuǎn)出,沖紅的這一部分也入到表2進(jìn)項稅額轉(zhuǎn)出里邊,這樣是全部進(jìn)入進(jìn)項稅額轉(zhuǎn)出合適嗎
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郭老師 
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2024 03/30 11:45
知道你之前多底褲了呀。
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郭老師 
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2024 03/30 11:45
合適的
你多之前多抵扣了。
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2024 03/30 11:52
是的之前多抵扣了,但是也是填到進(jìn)項稅額轉(zhuǎn)出了,那沖紅的這部分不是應(yīng)該跟他相反不能再做進(jìn)項轉(zhuǎn)出了嘛?
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郭老師 
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2024 03/30 11:54
你好,我沒有看懂什么意思
你這個發(fā)票之前有做進(jìn)項轉(zhuǎn)出嗎?那你看一下你抵扣了多少進(jìn)項轉(zhuǎn)出多少不行了。
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