問題已解決
老師,請問一下單位車輛保險上個月剛上完,保險公司已開保險發(fā)票,本月過戶給個人,故退保費(fèi)并開具紅字發(fā)票,那我方收到退保費(fèi)及紅字發(fā)票如何做賬呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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借銀行存款 貸管理費(fèi)用-保險費(fèi)
2021 03/02 20:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/02 20:22
那紅字發(fā)票如何做賬呢,是否需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/02 20:24
因?yàn)槲曳揭呀?jīng)開具了紅字發(fā)票信息表了,知否要做進(jìn)項(xiàng)稅額轉(zhuǎn)出呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/02 20:34
還有老師在嗎
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/02 20:36
信息表不做賬,紅字發(fā)票按我上面分錄做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/02 20:49
那在增值稅申報表中還用填進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?老師
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/02 21:04
填附表二的紅字進(jìn)項(xiàng)進(jìn)項(xiàng)轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)