樹(shù)常青 追問(wèn)

2019-06-26 16:32

不是做一張與購(gòu)入材料時(shí)一樣的紅字分錄就行啦，當(dāng)時(shí)購(gòu)入原材料是  借：原材料
                                                                                                               應(yīng)交稅費(fèi)--應(yīng)交增值稅--進(jìn)項(xiàng)稅額
                                                                                                         貸：應(yīng)付賬款

俞老師 解答

2019-06-26 18:59

是進(jìn)項(xiàng)稅額轉(zhuǎn)出，不是進(jìn)項(xiàng)稅

樹(shù)常青 追問(wèn)

2019-06-27 09:34

我好像糊涂啦，不是很理解。借：進(jìn)項(xiàng)稅額轉(zhuǎn)出，那不是平不了貸方又從哪轉(zhuǎn)來(lái)

俞老師 解答

2019-06-27 13:51

然后借一筆進(jìn)項(xiàng)稅額轉(zhuǎn)出，轉(zhuǎn)到未交增值稅里！

樹(shù)常青 追問(wèn)

2019-06-27 14:02

哦，這樣就明白了，謝謝您俞老師!

俞老師 解答

2019-06-27 14:02

不客氣，幫忙給個(gè)五星好評(píng)！