问题已解决
收到一張稅控盤的維護(hù)費發(fā)票280元,要怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好, 購買稅控專用設(shè)備和支付維護(hù)費,借管理費用,貸銀行存款,抵稅時,借應(yīng)交稅費--應(yīng)交增值稅(減免稅款),貸管理費用。
2019 04/10 15:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 15:50
老師請問,我們開出一張紅字發(fā)票,要怎么做分錄
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 15:51
開出一張紅字發(fā)票,把原來的分錄對沖即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 15:52
那如果原來的發(fā)票已經(jīng)交過稅,這個分錄又應(yīng)該怎么做,小規(guī)模
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 16:18
借;管理費用-服務(wù)費(負(fù)數(shù)),貸;現(xiàn)金或者銀行存款(負(fù)數(shù)),抵扣時,借;應(yīng)交稅費-應(yīng)交增值稅-減免稅(負(fù)數(shù)),借:管理費用-服務(wù)費(負(fù)數(shù))
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:20
為什么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:21
交了稅了,為什么是減免稅款
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 16:23
如果初次購買,就是以后可以申請減免的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:25
不好意思,我問的是紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:27
稅控維護(hù)費我是直接做成,借應(yīng)交稅費-應(yīng)交增值稅-減免稅款貸,銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:27
我覺得你的太復(fù)雜了,我也不做沖減,這樣可以說嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:29
這樣做對嗎?字打錯了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 16:31
你好,最好是最全比較好,就像應(yīng)付職工薪酬,看似不必要但是很需要
![](/wenda/img/newWd/sysp_btn_eye.png)