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老師,采購?fù)素?,已?jīng)抵扣進(jìn)項(xiàng)稅額,要怎么做分錄
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您好, 對方開負(fù)數(shù)發(fā)票,你們做負(fù)數(shù)分錄,進(jìn)項(xiàng)做轉(zhuǎn)出
2024 05/15 17:12
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 18:33
老師,做當(dāng)期的負(fù)數(shù)分錄,還是做應(yīng)交稅費(fèi),進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 19:00
做進(jìn)項(xiàng)轉(zhuǎn)出就可以了
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 19:41
老師,可以說詳細(xì)一點(diǎn)嗎?實(shí)操具體要怎么做分錄
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 19:53
退貨
借:主營業(yè)務(wù)成本-
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)-
貸:應(yīng)付賬款-
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/16 08:52
老師,可以直接做原材料的負(fù)數(shù)嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/16 09:44
你們的原材料沒有結(jié)轉(zhuǎn)嗎
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 10:09
原材料是結(jié)轉(zhuǎn)了的,我做了原材料的負(fù)數(shù),后面期末余額,原材料有負(fù)數(shù)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/16 10:09
肯定不沖原材料,沖成本就可以了
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