问题已解决
旅客運(yùn)輸服務(wù)進(jìn)項(xiàng)稅以及進(jìn)項(xiàng)稅轉(zhuǎn)出怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
在增值稅申報(bào)表中有個(gè)進(jìn)項(xiàng)稅額轉(zhuǎn)出,只要填上就行
2021 11/22 08:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/22 08:53
會(huì)計(jì)分錄怎么寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/22 08:54
借:管理費(fèi)用–差旅費(fèi)20521.6
應(yīng)交稅費(fèi)–進(jìn)項(xiàng)稅1161.6
貸:應(yīng)交稅費(fèi)–進(jìn)項(xiàng)稅轉(zhuǎn)出1161.6
銀行存款20521.6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/22 08:54
是這樣嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/22 09:07
借:管理費(fèi)用–差旅費(fèi)20521.6
應(yīng)交稅費(fèi)–進(jìn)項(xiàng)稅1161.6
貸:銀行存款
借應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
貸應(yīng)交稅費(fèi)——進(jìn)項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)