当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好,收到保價(jià)的調(diào)價(jià)了的紅字發(fā)票要怎么入賬,進(jìn)項(xiàng)轉(zhuǎn)出,成本是要怎么處理



你好,做原來(lái)支出時(shí)一樣的分錄金額用負(fù)數(shù)。原來(lái)抵扣的進(jìn)項(xiàng)在表二里轉(zhuǎn)出來(lái)。
2023 04/10 10:16

玲老師 

2023 04/10 10:26
入庫(kù)的那筆分錄要紅沖。如果這入庫(kù)的要是領(lǐng)用計(jì)入成本了,成本的也要紅沖。

玲老師 

2023 04/10 10:31
因?yàn)閮晒P分錄都有差異,所以兩筆分錄都要紅沖。

84785014 

2023 04/10 10:22
沒(méi)明白,我原來(lái)您說(shuō)的是那一筆只結(jié)成本的分錄還是入庫(kù)的

84785014 

2023 04/10 10:27
不能現(xiàn)在直接做一筆沖成本的么,
