问题已解决
購(gòu)買商品用作福利費(fèi)進(jìn)項(xiàng)稅額轉(zhuǎn)出會(huì)計(jì)分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!借管理費(fèi)用-福利費(fèi) 貸應(yīng)交稅費(fèi)0應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
2024 03/22 16:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:48
借:庫(kù)存商品 ,進(jìn)項(xiàng)稅,貸:銀行存款 ? ? ? 借:管理費(fèi)用 ? 貸應(yīng)付職工薪酬 ? ? ?借:應(yīng)付職工薪酬 ?貸:庫(kù)存商品?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:48
應(yīng)該是這樣的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:48
進(jìn)項(xiàng)稅額轉(zhuǎn)出不會(huì)做
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 16:49
你好!你借管理費(fèi)用 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅進(jìn)項(xiàng)稅轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:50
但是之前的應(yīng)交增值稅進(jìn)項(xiàng)稅額明細(xì)賬金額還在
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 16:52
你好!你要結(jié)平這個(gè)科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:54
不結(jié)平?jīng)]法計(jì)提增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 16:54
可以結(jié)平嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 16:58
你好!要做是可以結(jié)平,只是會(huì)計(jì)和稅務(wù)上沒有標(biāo)準(zhǔn)憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 17:02
那我最后一筆分錄可以寫成借:應(yīng)付職工薪酬 ?貸庫(kù)存商品 ?應(yīng)交進(jìn)項(xiàng)稅嗎,把這個(gè)進(jìn)項(xiàng)稅額抵消,報(bào)稅做轉(zhuǎn)出
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 17:04
您好!可以的,可以這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/22 17:06
好,謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/22 17:07
你好!不用客氣的了
![](/wenda/img/newWd/sysp_btn_eye.png)