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老師,2020年取得的專票已抵扣,現(xiàn)在法院判決不支付(也就是說我該抵扣12元,但實(shí)際抵扣20元,應(yīng)該8元做進(jìn)項(xiàng)轉(zhuǎn)出),請問8元的進(jìn)項(xiàng)轉(zhuǎn)出怎么做分錄?
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借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
2021 12/16 10:58
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