當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
期末銷項(xiàng)稅額1萬,抵扣認(rèn)證進(jìn)項(xiàng)稅8000,會(huì)計(jì)分錄是?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)的話,借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅2000? 貸 應(yīng)交稅費(fèi) 未交增值稅 2000
2023 10/14 18:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/14 18:31
如何體現(xiàn)我抵扣讓證的進(jìn)項(xiàng)金額呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/14 18:35
那個(gè)就是按照8000的呀,不需要單獨(dú)做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/14 18:39
好的,謝謝老師指點(diǎn)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/14 20:01
不客氣的,早點(diǎn)休息
![](/wenda/img/newWd/sysp_btn_eye.png)