问题已解决
關(guān)于沖紅發(fā)票處理,什么情況下用紅字沖銷進項稅,什么時候用“進項稅額轉(zhuǎn)出”呢
FAILED
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你好
收到紅字發(fā)票了,憑發(fā)票做紅字憑證,沖減進項
收到藍(lán)字發(fā)票,認(rèn)證了,發(fā)現(xiàn)不能抵扣進項稅,用進項稅額轉(zhuǎn)出 (這種情況沒有紅票)
2019 07/17 22:15
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2019 07/18 01:16
我發(fā)的圖片是會計學(xué)堂全盤賬標(biāo)準(zhǔn)答案,這樣的賬務(wù)處理是否有問題呢?
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2019 07/18 05:49
這個答案肯定有誤
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