问题已解决
購貨法已認證進項稅票沖紅,購貨方是做紅字還是進項稅轉(zhuǎn)出
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你好 你開紅字信息表的時候 做進項稅轉(zhuǎn)出 收到紅字發(fā)票后做紅字分錄
2019 09/29 15:03
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2019 09/29 15:07
“開紅字信息表時,做進項稅轉(zhuǎn)出”---意思是到時候報稅時,進項稅轉(zhuǎn)出會自動顯示這個沖紅稅額,是吧?
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2019 09/29 15:11
你好 你轉(zhuǎn)出的話 到時會增加你應(yīng)交稅費 你不是認證了要紅沖發(fā)票 得把認證的稅額轉(zhuǎn)出
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