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收到紅字發(fā)票且已用于申報(bào)抵扣,賬務(wù)處理怎么做呢
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借:原材料等 負(fù)數(shù)
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出 正數(shù)
? ? ? 應(yīng)付賬款?負(fù)數(shù)
2024 07/04 15:40
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2024 07/04 15:42
這樣原材料數(shù)值不就變少了嗎
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2024 07/04 15:43
紅沖了就會(huì)減少進(jìn)貨成本哈
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2024 07/04 15:45
紅沖后又收到了發(fā)票
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2024 07/04 15:46
收到紅沖發(fā)票時(shí)未做任何賬務(wù)處理
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2024 07/04 15:50
借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
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