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上個(gè)月誤把普票的稅當(dāng)專票做進(jìn)項(xiàng)稅的賬了,怎么辦這個(gè)月紅沖原來(lái)的憑證還是做個(gè)進(jìn)項(xiàng)稅轉(zhuǎn)出?
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學(xué)員你好,你申報(bào)表填的數(shù)據(jù)包括這個(gè)普票數(shù)據(jù)嗎
2021 11/04 08:58
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2021 11/04 09:01
老師 ,沒(méi)有填,沒(méi)把普票的稅加上
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2021 11/04 09:03
那就直接紅沖就可以了
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2021 11/04 09:12
不用做進(jìn)項(xiàng)稅轉(zhuǎn)出吧,但是稅沒(méi)進(jìn)成本呀
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2021 11/04 09:26
借:成本費(fèi)用類科目
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅額負(fù)數(shù)
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