问题已解决
農(nóng)產(chǎn)品收購票,發(fā)現(xiàn)開重,紅沖發(fā)票后,已經(jīng)認證抵扣過的稅額怎么處理?如何賬務(wù)處理?謝謝老師
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同學(xué)你好
這個進項轉(zhuǎn)出就可以
2024 01/10 16:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 16:45
借:應(yīng)交稅費-進項稅額轉(zhuǎn)出 貸:應(yīng)交稅費-進項稅額?進項稅額轉(zhuǎn)出科目最終怎么平的?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 16:54
同學(xué)你好
你之前的分錄咋做的
計入庫存商品了還是原材料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:01
庫存商品,稅額計入了待認證進項稅額,后期已經(jīng)抵扣進了進項稅額
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:05
同學(xué)你好
借庫存商品
貸進項轉(zhuǎn)出
借應(yīng)付賬款
貸庫存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:08
進項稅貸方這個余額最終去了哪里?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:09
這個轉(zhuǎn)到庫存商品了
然后庫存商品又沖減了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:13
不對,這樣庫存不還是沒減少,當(dāng)時開重,賬上多入了庫存,多抵扣了進項
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:24
你之前分錄是咋做的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:24
已經(jīng)結(jié)轉(zhuǎn)成本了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 10:24
借:庫存商品,應(yīng)交稅費-貸認證進項稅額 貸:應(yīng)付賬款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/11 10:28
結(jié)轉(zhuǎn)成本
借主營業(yè)務(wù)成本
貸庫存商品
這樣
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