问题已解决
稅控盤之前的公司開票300元,可以全票抵稅,應(yīng)該怎么掛,掛在哪個科目,哪個科目有余額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:應(yīng)交稅費-未交增值稅 300
借管理費用-辦公費?-300
2024 09/13 17:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 17:11
當(dāng)時付了300,對方開了張票,可以全額抵稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 17:13
就是那樣,抵減交增值稅,沖費用就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/14 06:53
那300我們用銀行付款了,沒看到處理
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/14 09:04
那么按我說的那樣做賬處理就行
![](/wenda/img/newWd/sysp_btn_eye.png)