当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,供貨商未交增值稅,我們要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,具體計入什么科目?



借:成本費(fèi)用
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
2023 01/05 14:48

84784984 

2023 01/05 15:02
費(fèi)用的話,計入啥費(fèi)用呢?

家權(quán)老師 

2023 01/05 15:03
我只是舉例子哈,你自己對應(yīng)著假如不抵扣該計入什么科目?

84784984 

2023 01/05 17:26
屬于商品,得再計入庫存商品嗎?那還得跳成本嗎

家權(quán)老師 

2023 01/05 17:26
如果商品已經(jīng)售出,你直接計入主營業(yè)務(wù)成本
