問(wèn)題已解決
進(jìn)項(xiàng)稅額轉(zhuǎn)出,還是銷項(xiàng)轉(zhuǎn)出,咋分析準(zhǔn)確,總整錯(cuò)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,一般是進(jìn)項(xiàng)稅額轉(zhuǎn)出,很少是銷售轉(zhuǎn)出的, 沒(méi)這個(gè)項(xiàng)目
2022 04/10 13:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 16:27
就是說(shuō)應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額唄
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 16:28
是的 ,一般是這個(gè)的
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 16:30
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額在左邊借方,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出在右邊貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 16:51
咋有左右了呢
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 17:18
傳統(tǒng)做法是應(yīng)交增值稅是二級(jí)明細(xì)下設(shè)借貸分多欄項(xiàng)目,并非三級(jí)科目。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 17:51
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額在左邊借方,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出在右邊貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 17:52
老師說(shuō)的是不是轉(zhuǎn)入轉(zhuǎn)出啊咋左右,打錯(cuò)字?還是?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 17:59
轉(zhuǎn)入轉(zhuǎn)出一樣的,拓展了一下一些知識(shí),不明白,也不要緊
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