問題已解決
不明白進(jìn)項(xiàng)稅轉(zhuǎn)出為什么在貸方
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進(jìn)項(xiàng)稅額轉(zhuǎn)出貸方增加 所以記在貸方
2021 05/13 16:38
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 16:52
轉(zhuǎn)出去為什么會(huì)在貸方,減少不應(yīng)該是在借方嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 16:52
進(jìn)項(xiàng)稅額轉(zhuǎn)出是抵減進(jìn)項(xiàng)稅額的,貸方增加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 17:09
不是很明白呢
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 17:09
進(jìn)項(xiàng)稅額轉(zhuǎn)出會(huì)使得進(jìn)項(xiàng)稅額減少你明白嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 18:10
減少不是借方啊,所以更不會(huì)明白,你看圖片分分錄哇
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 18:12
圖片沒錯(cuò)啊,進(jìn)項(xiàng)稅額轉(zhuǎn)出記入了貸方表示進(jìn)項(xiàng)稅額轉(zhuǎn)出增加了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 18:13
哦,那像轉(zhuǎn)出去的進(jìn)項(xiàng)去哪
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 18:14
記入到相應(yīng)的成本費(fèi)用里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 18:14
好的明白
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 18:18
嗯,如果滿意幫忙給個(gè)五星好評(píng)
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/14 10:46
我是不是可以這樣理解進(jìn)項(xiàng)稅額轉(zhuǎn)出代表進(jìn)項(xiàng)票減少了,比如進(jìn)項(xiàng)轉(zhuǎn)出100,那我這個(gè)月的進(jìn)項(xiàng)就少一百,原來1000-100就是只有900進(jìn)項(xiàng),是嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/14 10:47
對(duì)的,你這么理解是正確的 轉(zhuǎn)出了就是進(jìn)項(xiàng)減少了 所以貸方增加
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