问题已解决
企業(yè)購買金稅盤的普通發(fā)票如何全額抵扣?認證勾選系統(tǒng)找不到購買金稅盤的發(fā)票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
不用勾選,直接填申報表抵扣。
直接全額抵減填寫減免表和附表4
2021 09/05 18:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:21
那做賬系統(tǒng)中怎么顯示全額抵扣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:21
購買金稅盤的金額如何做賬?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:27
借:應(yīng)交稅費-應(yīng)交增值稅-減免稅款
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:28
前期已用銀行存款支付了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:34
你的分錄是怎么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:39
當(dāng)時是報銷員工墊款的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:41
稅款盤費用200,技術(shù)服務(wù)費用280,當(dāng)時是報銷員工墊款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:42
200元的稅控盤專票抵扣了,但是280的技術(shù)服務(wù)費用沒有抵扣,現(xiàn)在如何做會計分錄?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:43
原來具體分錄列示下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:43
借:管理費用
貸:銀行存款
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/05 18:45
借:管理費用(紅字)
借:應(yīng)交稅費-應(yīng)交增值稅-減免稅款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:46
這樣做分錄嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/05 18:47
是的,再做上述分錄即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:48
紅字的管理費用在財務(wù)軟件上如何操作?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:49
紅字的管理費用在財務(wù)軟件上 用負數(shù)表示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:50
好的明白了謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:50
留言即可,外出吃飯。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/05 18:50
不用謝,有幫到你就好。請五星好評!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/05 18:51
稅控盤的技術(shù)服務(wù)費用是可以全額抵扣的哈
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/05 19:38
稅控盤的技術(shù)服務(wù)費用是可以全額抵扣。
![](/wenda/img/newWd/sysp_btn_eye.png)