問題已解決
老師,上期做的進項不讓抵扣,本期進項轉(zhuǎn)出,怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
借,成本費用貸,應交稅費,應交增值稅進項稅額轉(zhuǎn)出
2024 04/10 10:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 10:49
月末結(jié)轉(zhuǎn)怎么處理?,繳完稅怎么處理
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 10:51
借應交稅費應交增值稅銷項稅額應交稅費應交增值稅進項稅額轉(zhuǎn)出 貸應交稅費應交增值稅進項稅額 應交稅費-未交增值稅
![](/wenda/img/newWd/sysp_btn_eye.png)
老師,上期做的進項不讓抵扣,本期進項轉(zhuǎn)出,怎么處理
趕快點擊登錄
獲取專屬推薦內(nèi)容