问题已解决
一般納稅人跨年的發(fā)票經(jīng)過對方確認(rèn)后紅沖怎樣做賬?
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借:應(yīng)付賬款
貸:以前年度損益調(diào)整
應(yīng)交稅費(fèi)-進(jìn)項轉(zhuǎn)出
01/27 15:32
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01/27 15:50
我公司紅沖不應(yīng)該是應(yīng)收賬款嗎?
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01/27 15:53
是你們開給對方的是這樣做的
借:應(yīng)收賬款-
貸:以前年度損益調(diào)整-
應(yīng)交稅費(fèi)-銷項-
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