问题已解决
原來(lái)買(mǎi)了材料,進(jìn)項(xiàng)稅也做了抵扣,分錄是借主營(yíng)業(yè)務(wù)成本,應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅),貸 預(yù)付賬款,現(xiàn)在對(duì)方開(kāi)了紅字發(fā)票,作廢了那張發(fā)票,請(qǐng)問(wèn)該怎么做分錄?
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原來(lái)買(mǎi)了材料,進(jìn)項(xiàng)稅也做了抵扣,分錄是借主營(yíng)業(yè)務(wù)成本,應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅),貸 預(yù)付賬款,現(xiàn)在對(duì)方開(kāi)了紅字發(fā)票,作廢了那張發(fā)票,請(qǐng)問(wèn)該怎么做分錄?