问题已解决
我開了紅字信息表給供應(yīng)商,供應(yīng)商開了紅字發(fā)票給我,這個紅字發(fā)票怎么做賬呢,借:庫存商品 紅字 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項稅額 紅字 貸:應(yīng)付賬款 紅字 還是要做進(jìn)項稅額轉(zhuǎn)出呢
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同學(xué)你好
你貸進(jìn)項轉(zhuǎn)出
2022 02/24 13:59
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84785041 
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2022 02/24 14:01
老師,完整的分錄是?
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樸老師 
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2022 02/24 14:08
同學(xué)你好
借:庫存商品 紅字?
?貸:應(yīng)付賬款 紅字
貸進(jìn)項轉(zhuǎn)出
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84785041 
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2022 02/24 14:10
也可以像我剛才那樣做嗎
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樸老師 
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2022 02/24 14:18
嗯
也可以的
但是進(jìn)項最好是進(jìn)項轉(zhuǎn)出
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