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老師你好,收到留抵退稅會(huì)計(jì)分錄怎么做?借:銀行存款,貸:應(yīng)交稅費(fèi)~進(jìn)項(xiàng)稅額還是貸方為進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,是的,是這樣做分錄的
2022 07/09 13:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/09 14:01
不用進(jìn)項(xiàng)稅額轉(zhuǎn)出科目吧?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/09 14:02
您好,貸方是 應(yīng)交稅費(fèi) 應(yīng)交增值稅 進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/09 14:02
直接貸方或者借方紅字 應(yīng)交稅費(fèi)-應(yīng)交增值稅 進(jìn)項(xiàng)稅額
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/09 14:03
嗯對(duì),是這個(gè)意思的
![](/wenda/img/newWd/sysp_btn_eye.png)