问题已解决
進項稅發(fā)票已做抵扣由于各種問題,稅務(wù)部門讓進項稅轉(zhuǎn)出不能抵扣,也要從成本里減除,請問會計分錄怎么做
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借應(yīng)付賬款
借主營業(yè)務(wù)成本負數(shù)
貸應(yīng)交稅費應(yīng)交增值稅進項轉(zhuǎn)出。
2021 09/30 09:03
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2021 09/30 09:06
會計科目里面沒有進項稅轉(zhuǎn)出,需要自己創(chuàng)建是嗎?
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2021 09/30 09:08
可是錢已經(jīng)付給對方了,也退不回資金怎么辦?
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2021 09/30 09:10
好對的是的增加一個三級科目。
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2021 09/30 09:11
然后再做一個借營業(yè)外支出貸應(yīng)付賬款,這個不允許抵扣所得稅。
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