问题已解决
老師,專用發(fā)票已入賬未抵扣,現(xiàn)在要紅沖,需要把原發(fā)票及抵扣聯(lián)退回嗎?
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你好,是的 需要把原發(fā)票及抵扣聯(lián)退回銷貨方就可以啦
2024 02/24 06:47
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2024 02/24 06:48
那原來記得賬怎么處理?
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2024 02/24 06:50
你原來怎么做的分錄呢?
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2024 02/24 06:56
原做的借:庫存商品,應(yīng)交稅費待認(rèn)證,貸:應(yīng)付賬款
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2024 02/24 06:57
借應(yīng)付賬款
貸庫存商品
應(yīng)交稅費待認(rèn)證
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2024 02/24 07:11
憑證后面不用附件老師?還是摘要寫明白就行?
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2024 02/24 07:12
不需要附件,寫退貨就可以摘要
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