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購買方專票次月被紅沖 ,收到重新開具的發(fā)票后怎么做賬
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您好,重新受到發(fā)票正常做賬就行
2021 04/01 10:20
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2021 04/01 10:31
上個月的已經(jīng)做賬了,紅沖的時候 走的進項稅額轉(zhuǎn)出,這個金額要結(jié)轉(zhuǎn)到 轉(zhuǎn)出未交增值稅科目嗎
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2021 04/01 10:40
對, 是的,要轉(zhuǎn)到未交增值稅里面的
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購買方專票次月被紅沖 ,收到重新開具的發(fā)票后怎么做賬
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