问题已解决
老師借方應(yīng)付職工薪酬,貸方應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出,什么意思
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
這個(gè)分錄,就是在用采購的商品,取得專用發(fā)票,取得專用發(fā)票當(dāng)月已經(jīng)抵扣進(jìn)項(xiàng)稅,后期此商品當(dāng)員工福利發(fā)放,就會(huì)形成你說的分錄
2021 03/31 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/31 15:52
謝謝老師
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/31 15:53
祝 學(xué)習(xí)進(jìn)步,工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/31 15:53
老師這張圖片借應(yīng)付股利,貸應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng) 是什么意思
FAILED
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/31 15:56
將公司的產(chǎn)品用作應(yīng)付股利的分配,屬于視同銷售行為。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/31 16:03
不是用利潤分配—應(yīng)付現(xiàn)金股利或利潤嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/31 16:04
應(yīng)付股利就是利潤分配嗎
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/31 16:17
應(yīng)付股利,我沒有錢,直接用貨抵賬。
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