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老師,請(qǐng)問(wèn)進(jìn)項(xiàng)稅額轉(zhuǎn)出分錄這樣寫可以嗎? 借:管理費(fèi)用 貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出 借:進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸:進(jìn)項(xiàng)稅額
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你沒有別的么,需要做借轉(zhuǎn)出未交增值稅 貸進(jìn)項(xiàng)稅額,借進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸轉(zhuǎn)出未交增值稅
2019 08/06 09:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/06 09:34
計(jì)入轉(zhuǎn)出未交增值稅就結(jié)束了,不用再計(jì)入管理費(fèi)了是嗎?我是去年的公用支出進(jìn)項(xiàng),稅局老師核定按比例轉(zhuǎn)出的一部分
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:36
借:管理費(fèi)用
貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)做的沒有問(wèn)題
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:37
去年的費(fèi)用?那你這個(gè)轉(zhuǎn)還只能轉(zhuǎn)以前年度損益調(diào)整 貸進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/06 09:37
對(duì),去年的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:41
借以前年度損益調(diào)整 貸進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:42
謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 11:22
滿意請(qǐng)給五星好評(píng),謝謝
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