问题已解决
這個(gè)進(jìn)項(xiàng)稅額不是已經(jīng)由投資方支付了嗎?怎么還計(jì)算在入賬價(jià)值呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!
借:原材料120000
應(yīng)交稅費(fèi)…應(yīng)交增值稅(進(jìn)項(xiàng)稅額)120000*13%=15600
貸:實(shí)收資本135600(D)
2020 03/28 11:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 12:01
但是題目不是說(shuō)進(jìn)項(xiàng)稅額已由投資方支付了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 12:01
不明白這個(gè)點(diǎn)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 12:04
由投資方支付,約定不合理的(不符合稅法規(guī)定)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 12:04
哦,明白了,謝謝老師
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 12:07
不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
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