当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,本月有個(gè)不能抵扣的進(jìn)項(xiàng)發(fā)票,我先勾選上發(fā)票,申報(bào)的時(shí)候在做轉(zhuǎn)出可以嗎?



直接做不抵扣勾選就是了
2023 03/30 15:38

84784961 

2023 03/30 15:44
借:費(fèi)用
應(yīng)交稅費(fèi)/增值稅/進(jìn)項(xiàng)
貸:銀行存款
借:費(fèi)用
貸:應(yīng)交稅費(fèi)/增值稅/進(jìn)項(xiàng)稅轉(zhuǎn)出
這樣做分錄可以嗎?

家權(quán)老師 

2023 03/30 15:50
嗯嗯,可以的,沒(méi)問(wèn)題的
