问题已解决
老師,我們公司是購買方,因?yàn)闃I(yè)務(wù)問題上個(gè)月月底的時(shí)候開具了紅字信息表,但是對方這個(gè)月才給我們開具紅字發(fā)票,現(xiàn)在要申報(bào)增值稅了,我是要先按照紅字信息表做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎



你好!是的,做轉(zhuǎn)出了
2024 09/14 14:20

84785019 

2024 09/14 14:21
那我還沒有收到發(fā)票,賬務(wù)上需要怎么處理呢

宋生老師 

2024 09/14 14:22
你好!你可以先只做進(jìn)項(xiàng)轉(zhuǎn)出。藍(lán)字發(fā)票如何做的分錄?

84785019 

2024 09/14 14:23
藍(lán)字發(fā)票當(dāng)時(shí)入的主營業(yè)務(wù)成本

宋生老師 

2024 09/14 14:23
你好!那你借主營業(yè)務(wù)成本,貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅轉(zhuǎn)出

84785019 

2024 09/14 14:25
這個(gè)不需要做紅沖憑證嗎

宋生老師 

2024 09/14 14:25
你好!你拿到紅字發(fā)票,再沖

84785019 

2024 09/14 14:27
收到紅字發(fā)票后全部金額都沖主營業(yè)務(wù)成本嗎

宋生老師 

2024 09/14 14:27
你好!是的,就是這樣了

84785019 

2024 09/14 14:27
好的,謝謝

宋生老師 

2024 09/14 14:28
你好!不用客氣的了
