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老師上月發(fā)票這月沖紅了,原材料做進(jìn)項(xiàng)稅額轉(zhuǎn)出,會(huì)計(jì)分錄怎么弄
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借應(yīng)交增值稅——進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交增值稅——進(jìn)項(xiàng)稅額
2024 04/09 10:49
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:51
那進(jìn)項(xiàng)稅額轉(zhuǎn)出,不用轉(zhuǎn)入未交增值稅?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:52
需要轉(zhuǎn)入未交增值稅,當(dāng)月如果需要繳稅的話
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:54
哦好的謝謝
![](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)
2024 04/09 10:57
好的呢,同學(xué),祝你生活愉快
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:59
老師還想問(wèn)下,對(duì)方開了負(fù)數(shù)發(fā)票,我入賬也是負(fù)數(shù),那我還要入到進(jìn)項(xiàng)稅額轉(zhuǎn)出?還是直接入進(jìn)項(xiàng)稅額也可以呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/09 11:01
反正都得轉(zhuǎn)入未交增值稅,是不是一樣呢,還是不一樣,得入回進(jìn)項(xiàng)轉(zhuǎn)出
![](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)
2024 04/09 11:10
要入到進(jìn)項(xiàng)稅額轉(zhuǎn)出,再轉(zhuǎn)入未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/09 11:11
哦這樣哦
![](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)
2024 04/09 11:18
好的呢,同學(xué),祝你生活愉快
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