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數(shù)電票對(duì)方開(kāi)錯(cuò)公司名字,造成進(jìn)項(xiàng)紅字,分錄咋寫(xiě)?摘要咋寫(xiě)?
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您好,這個(gè)是當(dāng)月發(fā)生的嗎?
2024 01/19 16:47
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2024 01/19 16:49
是的,是當(dāng)月。老師麻煩你都舉一下例子吧,當(dāng)月的,和跨月的分別怎么做?我們現(xiàn)在用的是數(shù)電票,分錄和摘要都寫(xiě)一下吧
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2024 01/19 16:51
當(dāng)月的不用賬務(wù)處理,跨月的做負(fù)數(shù)分錄
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2024 01/19 16:52
你前面是怎么做的分錄,沖紅了,就是把原分錄做負(fù)數(shù)分錄,摘要寫(xiě)紅沖
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2024 01/19 16:57
現(xiàn)在是數(shù)電票哦,數(shù)電票都是紅沖,沒(méi)有作廢了,也是這樣做嗎?
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2024 01/19 16:58
對(duì)呀,也是一樣的處理方式
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2024 01/19 16:59
那報(bào)稅的時(shí)候就要填紅字進(jìn)項(xiàng)轉(zhuǎn)出了嗎?
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2024 01/19 16:59
如果是專票的話,要填的
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2024 01/19 17:24
老師,那如果是銷項(xiàng)尼。銷項(xiàng)的發(fā)生,當(dāng)月沖紅,要不要寫(xiě)分錄,,跨月尼?要不要寫(xiě)分錄?
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2024 01/19 17:25
現(xiàn)在開(kāi)的都是數(shù)電發(fā)票哦
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2024 01/19 17:28
當(dāng)月不用,跨月要的
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2024 01/19 18:22
老師,我再問(wèn)一個(gè)問(wèn)題,剛剛你說(shuō)進(jìn)項(xiàng)紅字,當(dāng)月的不用做紅沖分錄嘛,那報(bào)稅的時(shí)候,這個(gè)發(fā)票要做紅字轉(zhuǎn)出不?未認(rèn)證抵扣的
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2024 01/19 18:27
未認(rèn)證的不用做紅字轉(zhuǎn)出,做負(fù)數(shù)分錄
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2024 01/19 18:32
那你前面,不是說(shuō),可以不做分錄嗎?咋現(xiàn)在又要做分錄了,我有點(diǎn)懵啊
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2024 01/19 18:33
看錯(cuò)了,當(dāng)月的不用,會(huì)沖減當(dāng)月的稅費(fèi)
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2024 01/19 18:33
不好意思,我看成是上月了
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