问题已解决
老師你好,福利費有進項稅額且發(fā)票已認證,借管理費用-福利費669.72,應(yīng)交稅費-增(進)60.28貸其他應(yīng)付款669.72,應(yīng)交稅費(進項稅額轉(zhuǎn)出)60.28這樣做正確嗎?
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同學(xué)你好,貸方是應(yīng)付職工薪酬-應(yīng)付福利費 669.72.后面你沒有寫完整哈,不能抵扣的福利費,轉(zhuǎn)出分錄是借管理費用-福利費 60.28
貸應(yīng)交稅費-應(yīng)交增值稅(進項稅額轉(zhuǎn)出)60.28
2022 03/31 12:27
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 12:31
借管理費用-福利費669.72應(yīng)交稅費-應(yīng)交稅費-增值稅(進項稅)60.28貸應(yīng)付職工薪酬-應(yīng)付福利費730;轉(zhuǎn)出分錄,借管理費用-福利費60.28貸應(yīng)交稅費-應(yīng)交增值稅(進項稅額轉(zhuǎn)出)60.28對嗎?
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小萬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 12:33
這個是對的哈,剛剛我沒注意看你金額,那個應(yīng)付職工薪酬-應(yīng)付福利費 的金額打錯了哈,不好意思哈
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