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老師這張發(fā)票,我本月申請沖紅后,進(jìn)項(xiàng)稅額自動轉(zhuǎn)出,分錄怎么做?
FAILED
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您好
借 應(yīng)付賬款? 6081.80
? ?貸 主營業(yè)務(wù)成本 5737.55
? ? ? ? 應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出) 344.25
2023 07/10 22:11
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2023 07/10 22:14
那下次收到紅字發(fā)票怎么做分錄
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2023 07/10 22:23
老師解答下
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2023 07/10 22:24
1.你申請了,對方就會根據(jù)你的紅字發(fā)票信息表開紅字發(fā)票了,等你收到了做分錄。一般在同一個月。在同一個月的時候,你收到紅字發(fā)票做分錄,開申請單的時候可以不用做。
2.如果跨月才能收到對方開的紅字發(fā)票,那就做借應(yīng)付賬款 344.25? 貸:應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出) 344.25,等收到發(fā)票再做剩下的沖減成本的。
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