问题已解决
老師,這個分錄怎么寫?進項發(fā)票抵扣的
FAILED
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![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
你好 借 固定資產(chǎn) 應(yīng)交稅費-應(yīng)交增值稅-進項稅額 貸 銀行存款
2022 11/13 16:45
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 16:47
還沒有給錢,記應(yīng)付賬款可以嘛?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 16:48
每個月都有這種發(fā)票
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 16:48
貸方記什么好呀?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/13 16:50
你好,沒給錢的話,貸方是計入應(yīng)付賬款的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/13 20:09
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/13 20:25
不客氣,祝工作順利哦?
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