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老師,沖紅發(fā)票收入,成本也是跟著沖紅,怎么做正確做分錄
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你好? ? 你原來怎么掛科目的。 我看看怎么來紅沖?
2021 07/21 14:27
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:29
借,應收 貸,主營收入,應交稅費
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:30
成本,借,主營業(yè)成本 貸 庫存商品
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/21 14:33
?你好? 現(xiàn)在紅沖:借,應收 負數(shù) 貸,主營收入?負數(shù),應交稅費?負數(shù)
借,主營業(yè)成本 ?負數(shù)貸 庫存商品?負數(shù)? ? ;? ?紅沖直接負數(shù)紅沖即可?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:36
那種暫估入庫的,如果發(fā)票到了,是不是把暫估的也是按照原來憑證紅沖,成本也是,然后按發(fā)票做購進,不用重新結轉成本
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/21 14:41
你好 是的。? 到時用你們的發(fā)票重新做賬? ??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 15:03
老師,成本也紅沖,重新做發(fā)票上的金額重新結轉成本可以嗎,因為暫估成本有差額
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 15:05
暫估價格導致差額,成本多結轉了,這種怎么下憑證呢
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/21 15:07
你好是的。 可以重新補結轉就行了??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 15:09
暫估價格導致差額,成本多結轉了,這種怎么下憑證呢
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/21 15:11
你好到時紅沖原來結轉分錄。? ?分錄不變? 金額負數(shù)紅沖即可??
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 15:24
好的,謝謝老師
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/21 15:26
沒事的; 希望能幫到你??
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