問(wèn)題已解決
我們這個(gè)月有免稅收入,那部分的進(jìn)項(xiàng)稅額要轉(zhuǎn)出,會(huì)計(jì)分錄怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:成本費(fèi)用等科目
貸:應(yīng)交稅費(fèi),增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
2023 05/29 10:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 10:08
結(jié)轉(zhuǎn)的時(shí)候轉(zhuǎn)到哪個(gè)科目呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 10:13
關(guān)鍵是你是什么也有業(yè)務(wù)取得的需要進(jìn)項(xiàng)轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)