購(gòu)原材料對(duì)方開(kāi)了進(jìn)項(xiàng)發(fā)票,公也掃描認(rèn)證了,可對(duì)方又發(fā)票作廢了,該如何作會(huì)計(jì)分錄,進(jìn)項(xiàng)轉(zhuǎn)出
芊葉菁菁
于2019-01-13 12:42 發(fā)布 ??738次瀏覽
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彩麗老師
職稱(chēng): 初級(jí)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,審計(jì)師
2019-01-13 12:43
同學(xué)你好,進(jìn)項(xiàng)發(fā)票作廢了,你當(dāng)月做進(jìn)貨的會(huì)計(jì)分錄沒(méi)有?
相關(guān)問(wèn)題討論

同學(xué)你好,進(jìn)項(xiàng)發(fā)票作廢了,你當(dāng)月做進(jìn)貨的會(huì)計(jì)分錄沒(méi)有?
2019-01-13 12:43:30

作廢的發(fā)票,報(bào)表進(jìn)項(xiàng)轉(zhuǎn)出就可以不需要做分錄
2019-04-03 12:54:31

你好!借:原材料 貸:應(yīng)交稅費(fèi)—進(jìn)項(xiàng)稅轉(zhuǎn)出
2018-08-30 15:35:35

<p>您好!是做進(jìn)項(xiàng)轉(zhuǎn)出。不過(guò)因?yàn)檫M(jìn)項(xiàng)轉(zhuǎn)出屬于不太正常的業(yè)務(wù),建議您跟專(zhuān)管員說(shuō)下情況,然后再做。<span style="font-family: arial; font-size: 13px; line-height: 20.02px; white-space: normal;">“增值稅納稅申報(bào)表附列資料”里的</span><span style="color: rgb(204, 0, 0); font-family: arial; font-size: 13px; line-height: 20.02px; white-space: normal;">進(jìn)項(xiàng)</span><span style="font-family: arial; font-size: 13px; line-height: 20.02px; white-space: normal;">稅額</span><span style="color: rgb(204, 0, 0); font-family: arial; font-size: 13px; line-height: 20.02px; white-space: normal;">轉(zhuǎn)出欄目里面填上這個(gè)轉(zhuǎn)出的數(shù)據(jù)就可以了</span></p>
2016-07-30 16:28:29

借應(yīng)付賬款貸庫(kù)存商品,進(jìn)項(xiàng)轉(zhuǎn)出
借庫(kù)存商品,進(jìn)項(xiàng)貸應(yīng)付賬款
2019-11-01 11:20:54
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