问题已解决
老師您好,21年我們公司取得的原材料專票,當(dāng)時(shí)已經(jīng)抵扣了,前幾天稅局通知說這幾份發(fā)票異常,要做進(jìn)項(xiàng)轉(zhuǎn)出,這個(gè)分錄要怎么做呢?
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借:應(yīng)交稅費(fèi)-增值稅-異常進(jìn)項(xiàng)稅
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
等以后可以抵扣了再轉(zhuǎn)入可以抵扣
2024 07/24 15:56
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2024 07/24 15:58
以后應(yīng)該抵扣不了了吧
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2024 07/24 15:59
成本要做分錄嗎?
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2024 07/24 16:02
可以聯(lián)系對(duì)方換開發(fā)票,或者紅沖后重開
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2024 07/24 16:07
聯(lián)系對(duì)方重新開票估計(jì)有點(diǎn)難
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2024 07/24 16:07
進(jìn)項(xiàng)稅額轉(zhuǎn)出要涉及到成本的分錄嗎?
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2024 07/24 16:10
實(shí)在沒法取得發(fā)票了就計(jì)入利潤分配-未分配利潤
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2024 07/24 16:14
老師 我不很懂怎么做分錄
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2024 07/24 16:16
借:利潤分配-未分配利潤
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
如果那個(gè)成本不能扣除,就更正匯算清繳,做納稅調(diào)增,
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2024 07/24 16:18
好的 謝謝老師
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2024 07/24 16:18
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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