問題已解決
老師,我外購用于員工福利的專票上個月已經(jīng)抵扣了,怎么做進(jìn)項(xiàng)轉(zhuǎn)出呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,你是說的會計分錄嗎?
2022 01/12 09:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 11:16
不是,是報稅的時候,怎么做進(jìn)項(xiàng)轉(zhuǎn)出,是報稅的時候直接在報表里面自己直接填轉(zhuǎn)出數(shù)嗎?需不需要對方給我們出什么資料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 11:40
老師?在不在呢?
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 12:04
你好,是自己在申報表填寫進(jìn)項(xiàng)稅轉(zhuǎn)出金額
![](/wenda/img/newWd/sysp_btn_eye.png)