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老師您好,請(qǐng)問(wèn)上月勾選抵扣一張進(jìn)項(xiàng)發(fā)票,本月收到那張部分紅沖的發(fā)票,本月怎么入賬呢
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做相反的會(huì)計(jì)分錄
2024 12/06 10:58
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/06 10:59
做進(jìn)項(xiàng)轉(zhuǎn)出還是貸方進(jìn)項(xiàng)呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/06 11:01
做進(jìn)項(xiàng)轉(zhuǎn)出,與申報(bào)表保持一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/06 11:04
申報(bào)表顯示是在進(jìn)項(xiàng)傳出那里的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/06 11:07
是的,所以賬上做進(jìn)項(xiàng)轉(zhuǎn)出,就會(huì)與申報(bào)表一致了
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/06 11:29
那為什么不是記在進(jìn)項(xiàng)貸方,而是要坐在進(jìn)項(xiàng)轉(zhuǎn)出呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/06 11:31
為了與申報(bào)表保持一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/06 11:34
那其實(shí)按道理是做進(jìn)項(xiàng)貸方是吧,只不過(guò)是稅局口徑要做進(jìn)項(xiàng)轉(zhuǎn)出
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/06 11:39
是的,你的理解是對(duì)的。
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