問題已解決
老師你好,我想咨詢一下 把進項稅額轉(zhuǎn)出 借:應(yīng)交稅費-進項稅額轉(zhuǎn)出4.16 貸:應(yīng)該是什么科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,借成本或費用,貸:應(yīng)交稅金-應(yīng)交增值稅(進項稅額轉(zhuǎn)出)
2023 06/14 18:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 18:38
進項稅額轉(zhuǎn)出了? ?應(yīng)該做在什么科目之后呢
![](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 06/14 18:43
同學(xué)您好,就是借方成資產(chǎn)成本或費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 18:56
那老師應(yīng)該掛什么費用?
![](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 06/14 19:00
同學(xué)您好之前的賬是怎樣做的
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