問(wèn)題已解決
開(kāi)的專用發(fā)票已經(jīng)抵扣,然后對(duì)方又開(kāi)了一張紅字沖紅專用發(fā)票過(guò)來(lái),進(jìn)項(xiàng)怎么抵扣



你好,做進(jìn)項(xiàng)稅額轉(zhuǎn)出。借原材料等負(fù)數(shù)金額 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸應(yīng)付賬款負(fù)數(shù)金額
2021 09/14 14:44
