问题已解决
老師我問你一下,是不是做了費用就不能做進項抵扣



費用取得專票,是可以抵扣的
2021 11/30 16:10

84784970 

2021 11/30 16:13
那我做的時候是不是可以做借管理費用,應(yīng)交進項稅 貸銀行存款這樣對嗎?

辜老師 

2021 11/30 16:14
是的,是這樣賬務(wù)處理的

84784970 

2021 11/30 16:59
那進項轉(zhuǎn)出的分錄是怎么樣做的

辜老師 

2021 11/30 17:07
借:管理費用,貸:應(yīng)交稅費—應(yīng)交增值稅——進項稅轉(zhuǎn)出
