问题已解决
收到一張運費發(fā)票,已經(jīng)認證,不能抵扣,需要進項轉(zhuǎn)出,完整的分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
用在哪里,需要看你不含稅金額做啥,這個對應的進項稅額轉(zhuǎn)出借方也是做那個科目
2019 06/07 17:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/07 17:07
借:銷售費用~運輸費4477.06應交稅金~進項稅402.94,貸:應付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/07 17:08
進項轉(zhuǎn)出:借:銷售費用~運輸費:貸:應交稅金~進項轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/07 17:08
應該這樣是吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/07 17:10
那我是不是也需要做一筆:借應交稅金~進項轉(zhuǎn)出貸:應交稅金~進項稅
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/07 18:47
最后一筆不對,做的是借進項稅額轉(zhuǎn)出貸轉(zhuǎn)出未交增值稅
FAILED
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