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老師,上個(gè)月有張發(fā)票供應(yīng)商開錯(cuò)了,我已經(jīng)認(rèn)證做賬了,這個(gè)月對(duì)方開了一張負(fù)數(shù)發(fā)票和藍(lán)色正確發(fā)票,我這里在網(wǎng)上認(rèn)證勾選只有藍(lán)色正確發(fā)票,沒有負(fù)數(shù)發(fā)票的信息,那這樣我是不是再一次認(rèn)證發(fā)票了?
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你好,不需要再認(rèn)證了,再認(rèn)證就會(huì)導(dǎo)致重復(fù)抵扣了
2018 02/28 09:22
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2018 02/28 09:36
可以網(wǎng)上認(rèn)證系統(tǒng)有這張發(fā)票出現(xiàn),不用去勾選它嗎
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2018 02/28 09:36
你好,不需要的,勾選了就會(huì)導(dǎo)致你一次購(gòu)進(jìn)卻抵扣了兩次進(jìn)項(xiàng)的
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2018 02/28 09:53
不是可以進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
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2018 02/28 09:55
你好,進(jìn)項(xiàng)負(fù)數(shù)是沖銷進(jìn)項(xiàng),而不是轉(zhuǎn)出的
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2018 02/28 10:44
那我是會(huì)計(jì)分錄該怎么做呀?
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2018 02/28 10:48
負(fù)數(shù)發(fā)票分錄
借;應(yīng)付賬款 貸;原材料等科目 應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額)
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