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供應(yīng)商給我們的折讓,進(jìn)項(xiàng)稅額是做負(fù)數(shù),還是做進(jìn)項(xiàng)稅轉(zhuǎn)出呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,這個(gè)開(kāi)發(fā)票沒(méi)有?折讓的部分有沒(méi)有開(kāi)發(fā)票?
2024 04/11 09:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 09:59
開(kāi)了發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 09:59
負(fù)數(shù)發(fā)票
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 10:04
你好這樣,這樣子的話,你就進(jìn)項(xiàng)轉(zhuǎn)出就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 10:15
要怎么做分錄
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 10:19
你好,當(dāng)時(shí)的藍(lán)字發(fā)票是怎么做的憑證?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 10:21
藍(lán)字的,借庫(kù)存商品,進(jìn)項(xiàng),貸,應(yīng)付賬款
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 10:25
你好,你借應(yīng)付賬款貸,庫(kù)存商品,應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出。
![](/wenda/img/newWd/sysp_btn_eye.png)