问题已解决
18年的通行费当时没抵扣,现在19年抵扣,如何做账?
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直接计入费用就可以了
2019 04/29 15:41
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/29 16:44
抵扣的金额,直接冲减当时入的费用吗"
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/29 16:50
借:以前年度损益调整 贷:现金等
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/29 17:19
当时入时是 借:管理费用-差旅费 贷:银行存款
管理费用金额是含税金额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/29 17:20
现在19年想要将税额抵扣 抵扣后,怎么贷现金呢,没付钱
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/29 18:22
今年想抵扣借: 应交税费—应交增值税 贷:以前年度损益调整(税金部分)