当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我公司上個(gè)月認(rèn)證了一張進(jìn)項(xiàng)票,但是我認(rèn)證之后,對(duì)方開了個(gè)負(fù)數(shù)發(fā)票,我問過當(dāng)?shù)囟悇?wù)局了,稅務(wù)局意思是把這張發(fā)票做進(jìn)項(xiàng)轉(zhuǎn)出,進(jìn)項(xiàng)轉(zhuǎn)出分錄如何做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
你之前分錄咋做的
2024 02/26 14:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 14:54
借固定資產(chǎn),借應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額,貸應(yīng)付賬款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 15:01
那你現(xiàn)在固定資產(chǎn)也得紅沖吧
借固定資產(chǎn)負(fù)數(shù)
貸應(yīng)付賬款負(fù)數(shù)
貸進(jìn)項(xiàng)轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 15:10
我復(fù)述一遍,借固定資產(chǎn)負(fù)數(shù),貸應(yīng)付賬款負(fù)數(shù),應(yīng)交稅費(fèi),進(jìn)項(xiàng)轉(zhuǎn)出,對(duì)吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 15:14
對(duì)的
是這樣做分錄的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 15:18
那我做的計(jì)提折舊的那個(gè)分錄也得沖掉對(duì)吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 15:24
同學(xué)你好
對(duì)的
也需要沖減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 15:28
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 15:31
滿意請(qǐng)給五星好評(píng),謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)