问题已解决
交纳的防伪税控系统维护费330元,抵扣增值税进项时的分录,是冲减管理费用330,还是计入营业外收入330?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
二级科目入什么
2016 06/22 17:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2016 06/22 17:22
营业外收入下面是有二级科目的,如果我计入营业外收入,不能只计入一级科目,必须计入下面的二级科目,是记入营业外收入下面的哪个二级科目?
![](https://pic1.acc5.cn/009/07/62/49_avatar_middle.jpg?t=1651203207)
黄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 06/22 17:16
你好。入营业外收入
![](https://pic1.acc5.cn/009/07/62/49_avatar_middle.jpg?t=1651203207)
黄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 06/22 17:21
不用设置二级科目了
![](https://pic1.acc5.cn/009/07/62/49_avatar_middle.jpg?t=1651203207)
黄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 06/22 17:26
营业外收入-防伪维护费