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進(jìn)項(xiàng)發(fā)票開(kāi)過(guò)來(lái)內(nèi)賬怎么處理
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你好
你價(jià)稅合計(jì)做的嗎
2020 07/25 17:05
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/25 17:07
沒(méi)有,我當(dāng)時(shí)做的是借應(yīng)付賬款貸現(xiàn)金
借原材料貸應(yīng)付賬款,現(xiàn)在發(fā)票開(kāi)過(guò)來(lái)了怎么處理
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/25 17:08
借應(yīng)付賬款貸原材料
借原材料進(jìn)項(xiàng)貸應(yīng)付賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/25 17:20
老師,是這樣嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/25 17:22
開(kāi)的普票的可以這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/25 17:22
開(kāi)的專票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/25 17:24
那你的內(nèi)賬價(jià)稅合計(jì)做賬嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/25 17:25
沒(méi)做過(guò),我不懂
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/25 17:30
借應(yīng)付帳款貸原材料
借原材料,進(jìn)項(xiàng)貸應(yīng)付
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 09:22
老師這樣對(duì)了嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/26 09:23
你的增值稅都做了管理費(fèi)用嗎
不管進(jìn)項(xiàng)還是銷項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 09:25
增值稅要做哪一塊?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/26 09:30
進(jìn)項(xiàng)
你沒(méi)有看懂這個(gè)?
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 09:32
這樣對(duì)不?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/26 09:41
可以
但是進(jìn)項(xiàng)應(yīng)該是三級(jí)科目
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