问题已解决
老師,3月有項(xiàng)目簡(jiǎn)易計(jì)稅,進(jìn)項(xiàng)票稅額我留抵了,也報(bào)完稅留抵,4月做轉(zhuǎn)出我不知道怎么轉(zhuǎn),
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
然后轉(zhuǎn)到相對(duì)應(yīng)的成本里就可以,
2023 05/10 13:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:35
就是簡(jiǎn)易計(jì)稅的項(xiàng)目,我沒有直接入成本,我做了進(jìn)項(xiàng)稅額留抵
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:41
好的,謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:42
就這一個(gè)分錄解決問(wèn)題哈!
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:27
你好,借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:34
你好,你已經(jīng)簡(jiǎn)易計(jì)稅了,直接 就入到主營(yíng)業(yè)務(wù)成本了。
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:41
你好,你現(xiàn)在就是從進(jìn)項(xiàng)稅轉(zhuǎn)出來(lái)做到主營(yíng)業(yè)務(wù)成本里的
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:41
你好,不客氣,祝你工作愉快
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:43
你好,是這樣的,做一個(gè)分錄就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)