问题已解决
這個(gè)工程完工后這發(fā)票才開(kāi)過(guò)來(lái),已經(jīng)交了一個(gè)月的增值稅了,這個(gè)進(jìn)項(xiàng)稅怎么入
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
正常的計(jì)入工程施工科目
2023 09/13 11:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 11:28
就是這個(gè)工程完工了,產(chǎn)生了一個(gè)月的增值稅,之前工程的進(jìn)項(xiàng)稅的發(fā)票沒(méi)有開(kāi)進(jìn)來(lái),我們交了一個(gè)月的增值稅之后,發(fā)票開(kāi)進(jìn)來(lái),可以抵稅了,那我這個(gè)進(jìn)項(xiàng)稅怎么入
![](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 09/13 11:34
借:工程施工
應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 11:42
我這個(gè)稅款已經(jīng)付過(guò)了呢
![](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 09/13 11:43
沖當(dāng)時(shí)付款的科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 11:43
應(yīng)收票據(jù)行不行的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 11:45
我是不是要把之前的憑證改一下
![](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 09/13 11:51
當(dāng)時(shí)付款的分錄是怎么寫(xiě)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 11:55
借在建工程,貸應(yīng)付賬款的
![](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 09/13 11:56
不是付款了嗎?怎么掛應(yīng)付賬款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 12:08
然后應(yīng)付賬款xx公司,銀行存款
![](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 09/13 14:14
借:在建工程? 負(fù)數(shù)
借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 14:38
那這樣在建工程上面是負(fù)的了哇
![](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 09/13 14:41
是的,沖銷多計(jì)的部分
![](/wenda/img/newWd/sysp_btn_eye.png)