问题已解决
原來上年掛賬,這月公司還款我做了借應(yīng)付賬款貸銀行存款,開來專票,進項抵扣時怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你這個是啥業(yè)務(wù),具體是啥,買的啥么,
2020 01/18 16:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/18 17:54
商品
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/18 18:11
借庫存商品,進項稅額貸應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/18 23:18
期初余額有應(yīng)付賬款貸方3000,這月還款是借應(yīng)付賬款3000貸銀行3000??蛇M項抵扣怎么做分錄
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/19 08:43
你收到發(fā)票多少,進項稅額看發(fā)票,不是看應(yīng)收
![](/wenda/img/newWd/sysp_btn_eye.png)