问题已解决
老師,建筑業(yè)做進(jìn)項(xiàng)稅額轉(zhuǎn)出,成本也要轉(zhuǎn)出嗎,分錄怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,真實(shí)發(fā)生的成本不能轉(zhuǎn)出,只是匯算時(shí)做納稅調(diào)增
2023 11/21 10:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/21 11:02
那我只需要結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅額是吧
![](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)
2023 11/21 11:06
是的,就是那樣處理的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/21 11:06
借方,進(jìn)項(xiàng)稅額轉(zhuǎn)出,貸方進(jìn)項(xiàng)稅額 是吧
![](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)
2023 11/21 11:08
借:成本費(fèi)用
貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出
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