问题已解决
老師,去年發(fā)票開錯(cuò)單位,退回,怎么做進(jìn)項(xiàng)稅額轉(zhuǎn)出分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)要看去年你怎么入賬的
2024 07/01 12:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/01 12:27
就采購(gòu)發(fā)票,借:原材料 進(jìn)項(xiàng)稅 貸:應(yīng)付賬款
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/01 12:28
你好!你這個(gè)借應(yīng)付賬款 貸原材料,應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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