问题已解决
新租賃準則,承租方收到紅字專票怎樣入賬?問題在最后一句。
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你好,學員,紅字發(fā)票的話
之前付款的是不是會退款的
2023 07/30 15:49
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2023 07/30 16:13
會 退 款,但是跨月了,文字發(fā)不出去,請看圖片
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2023 07/30 16:13
退一個月房租
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2023 07/30 16:14
這樣的話
借銀行存款
貸租賃負債
應交稅費應交增值稅進項稅
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2023 07/30 17:29
分錄不能寫在一起,見圖
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2023 07/30 17:31
借銀行存款
貸租賃負債
應交稅費應交增值稅進項稅
這個分錄的,學員
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2023 07/30 18:58
老師,未收到退款,只有一張紅字專票要做進項稅進項稅轉出,借方科目記什么?
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2023 07/30 20:22
老師,未收到退款,只有一張紅字專票要做進項稅進項稅轉出,借方科目記什么?
借租賃負債
貸進項稅額轉出
使用權資產
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