问题已解决
你好老師,想問(wèn)個(gè)問(wèn)題。賬上多記了待抵扣進(jìn)項(xiàng)稅,如何轉(zhuǎn)到營(yíng)業(yè)外收支?分錄如何?營(yíng)業(yè)外支出明細(xì)是填那個(gè)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是什么原因,需要把多記的待抵扣進(jìn)項(xiàng)稅額,轉(zhuǎn)到營(yíng)業(yè)外支出呢??
正常情況下,多記沖銷(xiāo)就好了啊?
2024 01/14 15:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/14 15:45
是去年別的會(huì)計(jì)留下來(lái)的
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/14 15:46
后來(lái)不知道怎么回事,一直是這個(gè)金額問(wèn)題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/14 15:46
你好,多記的待抵扣進(jìn)項(xiàng)稅額,正常情況下沖銷(xiāo)就好了
去年別的會(huì)計(jì)留下來(lái)的(你這樣還是沒(méi)有正面回復(fù),為什么要轉(zhuǎn)到營(yíng)業(yè)外支出啊)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/14 15:47
以前是手工賬,看不明白
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/14 15:48
你好,多記的待抵扣進(jìn)項(xiàng)稅額,正常情況下沖銷(xiāo)就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/14 15:48
我問(wèn)別人說(shuō)轉(zhuǎn)到營(yíng)業(yè)外支出,不然一直掛著
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/14 15:48
你好,多記的待抵扣進(jìn)項(xiàng)稅額,正常情況下沖銷(xiāo)就好了
別人說(shuō)轉(zhuǎn)到營(yíng)業(yè)外支出,別人說(shuō)的不一定都對(duì),需要有自己的判斷才是