问题已解决
老師您好,老板出差開(kāi)了加油增值稅專(zhuān)票,報(bào)銷(xiāo)是金額是填不含稅金額嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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同學(xué)你好,是按價(jià)稅合計(jì)金額報(bào)銷(xiāo)
2019 04/14 11:44
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/14 11:48
做分錄的時(shí)候價(jià)稅分開(kāi)是嗎
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 11:58
是的,分錄是 借:管理費(fèi)用–差旅費(fèi) 應(yīng)交稅費(fèi)–應(yīng)交增值稅–進(jìn)項(xiàng) 貸:銀行存款/庫(kù)存現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/14 12:01
謝謝老師
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 12:03
不客氣,祝你生活愉快!如果你對(duì)我的回復(fù)滿(mǎn)意請(qǐng)給五星好評(píng)
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