问题已解决
咨詢老師一下,我這個月有進項稅額轉(zhuǎn)出,會計分錄怎么做
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你好,舉例說明 ,如果有貸方余額,借:原材料等科目,貸:應(yīng)交稅金-應(yīng)交增值稅(進項轉(zhuǎn)出)
2023 01/09 16:11
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 16:13
借:應(yīng)交稅費-應(yīng)交增值稅(進項稅額轉(zhuǎn)出) 貸:應(yīng)交稅費-未交增值稅 后期進項稅額和進項稅額轉(zhuǎn)出還有關(guān)系嗎
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 16:15
我現(xiàn)在申報12月份增值稅,剛好申報表留抵稅額比賬上少了114元,就是進項稅額轉(zhuǎn)出的金額,這個我怎調(diào)整
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/09 16:25
申報表里做進項轉(zhuǎn)出
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/09 16:35
申報的時候已經(jīng)進項稅額轉(zhuǎn)出了,現(xiàn)在是賬上多,因為進項稅額沒有做分錄
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/09 16:51
借:原材料等科目,貸:應(yīng)交稅金-應(yīng)交增值稅(進項轉(zhuǎn)出)
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