问题已解决
總經(jīng)理要報(bào)銷(xiāo)電話(huà)費(fèi)4800,但只有6000的凈水器專(zhuān)票,只報(bào)銷(xiāo)4800,這樣可以嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
這樣也是可以的額
2019 04/21 14:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 14:24
專(zhuān)票有進(jìn)項(xiàng)稅額,只報(bào)銷(xiāo)4800,進(jìn)項(xiàng)稅抵扣4800*稅點(diǎn)對(duì)不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 14:28
沒(méi)有人嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/21 14:29
進(jìn)項(xiàng)稅也是發(fā)票上的稅額的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 14:45
比如發(fā)票稅金500,那么分錄是借xx費(fèi)用 4300 借應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)500 貸:應(yīng)付賬款4800對(duì)嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/21 14:51
是的,是這樣賬務(wù)處理,
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