问题已解决
老師,一般納稅人購進貨物收到發(fā)票,稅是:借:應(yīng)交稅費—應(yīng)交增值稅(進項稅額) 還是:借:應(yīng)交稅費—待抵扣進項稅額?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
同學(xué),你們上個月做的待抵扣進項稅額嗎
2023 09/06 16:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 16:52
沒有沒有沒有沒有
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 17:02
是這個借:應(yīng)交稅費—應(yīng)交增值稅(進項稅額)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 17:42
當月不抵扣也這樣做?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 17:53
記入待抵扣進項稅,同學(xué)
![](/wenda/img/newWd/sysp_btn_eye.png)