问题已解决
#提問#請問收到對方的專票了,后來確定這筆款不需要付錢了,這個專票怎么做分錄呢?
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收到專票的話 借:庫存商品等 應(yīng)交稅費 貸:應(yīng)付賬款
不需要付錢 借:應(yīng)付賬款 貸:營業(yè)外收入
2020 05/13 10:25
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84784999 
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2020 05/13 10:27
請問老師,這是一筆裝卸費,19.8月開票過來,后因一些原因,確定這筆費用不需要付款,現(xiàn)在公司讓把這部分稅額做轉(zhuǎn)出,請問老師分錄怎么做呢?
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許老師 
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2020 05/13 10:37
哦哦,稅額轉(zhuǎn)出呀 這樣
借:應(yīng)付賬款 貸:營業(yè)外收入 應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項稅額轉(zhuǎn)出
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