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收到負(fù)數(shù)費(fèi)用發(fā)票,進(jìn)項(xiàng)已認(rèn)證。怎么做分錄
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您好,負(fù)數(shù)不需要認(rèn)證進(jìn)項(xiàng)稅額
2024 01/06 15:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 15:46
分錄怎么做
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 15:47
您好,按照當(dāng)時(shí)正數(shù)會(huì)計(jì)分錄做負(fù)數(shù)就成
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 16:15
那進(jìn)項(xiàng)用放在進(jìn)項(xiàng)稅額轉(zhuǎn)出科目嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 16:16
對(duì),紅字需要記入到進(jìn)項(xiàng)稅額轉(zhuǎn)出里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 16:17
現(xiàn)在進(jìn)項(xiàng)稅額轉(zhuǎn)出是貸方,下一部怎么做啊
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 16:18
計(jì)提增值稅的時(shí)候一起結(jié)轉(zhuǎn)就成
![](/wenda/img/newWd/sysp_btn_eye.png)