问题已解决
一般納稅人 銷項稅額1340.27 進(jìn)項是2401.43 ,進(jìn)項比銷項多了 還抵扣嘛?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
是的要抵扣的,這樣子就是有留底了
2023 10/11 09:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/11 09:27
有留底 我應(yīng)該怎樣處理
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/11 09:28
在進(jìn)項稅額里邊兒。有余額就可。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/11 09:30
麻煩可以詳細(xì)點嘛? 賬務(wù)處理 怎樣做
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/11 09:33
借應(yīng)交稅費,應(yīng)交增值稅,銷項稅1340.27
貸應(yīng)交稅費,應(yīng)交增值稅,未交增值稅1340.27
借,應(yīng)交稅費,應(yīng)交增值稅,未交增值稅,1340.27
貸,應(yīng)交稅費,應(yīng)交增值稅進(jìn)項稅。1340.27
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/11 09:34
留底的稅額就自動結(jié)轉(zhuǎn)結(jié)存到應(yīng)交增值稅,進(jìn)項稅科目
![](/wenda/img/newWd/sysp_btn_eye.png)