问题已解决
借,待抵扣稅額,貸進(jìn)項(xiàng)稅額轉(zhuǎn)出,是什么意思?這個是我們收到紅字發(fā)票的,貸轉(zhuǎn)出進(jìn)項(xiàng)可能 理解,但你轉(zhuǎn)出不能抵扣了,為什么借方待抵扣又增加了?
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同學(xué),你好
是沖掉之前的待抵扣稅額
2022 11/23 13:43
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2022 11/23 14:41
待抵扣增加的時候就不是借方嗎,你現(xiàn)在沖掉之前的待抵扣稅額又是借方,理解不了呀
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2022 11/23 14:41
同學(xué),你好
待抵扣之前是貸方
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2022 11/23 22:39
購入貨,借原材料100,借待抵扣13 貸銀行存款113 抵扣的時候借進(jìn)項(xiàng)稅13,貸待抵扣13 這時候待抵扣就沒了,轉(zhuǎn)出的時候借,待抵扣稅額,貸進(jìn)項(xiàng)稅額轉(zhuǎn)出,,借方不又有一個待抵扣了嗎?這樣不是不合理嗎?
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2022 11/24 05:57
這個分錄是根據(jù)之前的分錄做的修改分錄,并不是獨(dú)立存在的
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