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請(qǐng)問(wèn)進(jìn)項(xiàng)發(fā)票藍(lán)色未抵扣,跨月紅字信息表抵扣了,應(yīng)該怎么做分錄?
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到底那個(gè)先開(kāi)的藍(lán)字發(fā)票抵扣沒(méi)?
2024 10/12 10:40
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2024 10/12 10:41
先開(kāi)的發(fā)票未抵扣。
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2024 10/12 10:42
先開(kāi)的藍(lán)字發(fā)票未抵扣
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家權(quán)老師 
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2024 10/12 10:43
那么收到紅字發(fā)票直接沖進(jìn)項(xiàng)稅,不是進(jìn)項(xiàng)轉(zhuǎn)出
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2024 10/12 10:50
老師,我藍(lán)字未抵扣,紅字抵扣了,怎么沖啊?請(qǐng)問(wèn)怎么做分錄啊
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2024 10/12 10:50
紅字怎么抵扣呢?直接原分錄紅沖藍(lán)字發(fā)票就行
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2024 10/12 10:58
因?yàn)?月份藍(lán)字發(fā)票沒(méi)勾選,8月份紅沖的時(shí)候我確認(rèn)了紅字信息表,所以導(dǎo)致紅票抵扣,藍(lán)票未抵扣,
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2024 10/12 10:59
我7月份藍(lán)字未抵扣未勾選,我根本沒(méi)做分錄,怎么紅沖回去啊?
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2024 10/12 11:00
請(qǐng)問(wèn)這種情況下怎么做分錄啊
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家權(quán)老師 
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2024 10/12 11:00
那么都不需要做分錄,不用管。重新開(kāi)發(fā)票正常做賬
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2024 10/12 11:04
但是老師,我增值稅申報(bào)表上的進(jìn)項(xiàng),和賬上的進(jìn)項(xiàng)對(duì)不上,就差這個(gè)地方了,不做分錄調(diào)整嗎?
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2024 10/12 11:07
藍(lán)字沒(méi)有勾選抵扣進(jìn)項(xiàng),紅沖就不需要進(jìn)項(xiàng)轉(zhuǎn)出,開(kāi)紅字信息申請(qǐng)的表時(shí)候,勾選理由要選未勾選抵扣。
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2024 10/12 11:11
老師,這個(gè)填寫(xiě)理由是在收到對(duì)方發(fā)紅字信息表的時(shí)候填寫(xiě)嗎?
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2024 10/12 11:12
填寫(xiě)完就不會(huì)再報(bào)表取數(shù)的時(shí)候,進(jìn)項(xiàng)稅額轉(zhuǎn)出出現(xiàn)數(shù)值嗎?
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2024 10/12 11:13
老師,這些發(fā)票都是電子票。
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2024 10/12 11:15
是你們開(kāi)紅字信息申請(qǐng)單的時(shí)候,選未勾選抵扣。不然就得進(jìn)項(xiàng)轉(zhuǎn)出
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2024 10/12 11:16
老師,那我現(xiàn)在賬上和報(bào)表上差這個(gè)地方,怎么做分錄,不做分錄的話,我增值稅科目賬也不平啊。
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2024 10/12 11:17
意思是你沒(méi)有做進(jìn)項(xiàng)抵扣,現(xiàn)在申報(bào)表卻申報(bào)了進(jìn)項(xiàng)轉(zhuǎn)出?
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