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上月有一張進(jìn)項(xiàng)發(fā)票已抵扣,到?jīng)]有做借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng),貸應(yīng)付賬款的分錄,這個(gè)月我收到發(fā)票了,怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
借進(jìn)項(xiàng)
貸費(fèi)用科目
2022 12/22 13:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/22 13:53
那這個(gè)月財(cái)務(wù)報(bào)表的進(jìn)項(xiàng),就比電子稅務(wù)局的報(bào)表上進(jìn)項(xiàng)多,沒(méi)關(guān)系吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 14:01
同學(xué)你好
這個(gè)沒(méi)事的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/22 14:03
好的,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 14:20
滿意請(qǐng)給五星好評(píng),謝謝
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