問題已解決
勞務(wù)派遣公司是一般納稅人,但是已經(jīng)變?yōu)楹喴渍魇?,那么結(jié)轉(zhuǎn)銷項稅的會計分錄怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/27/69/69_avatar_middle.jpg?t=1651203239)
銷項稅額不用結(jié)轉(zhuǎn),直接交稅即刻,你講的是進(jìn)項稅額吧!
2019 01/03 19:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 09:49
勞務(wù)派遣公司是一般納稅人,但是已經(jīng)變?yōu)楹喴渍魇?,那么?dāng)月的增值稅下月交款,當(dāng)月需要計提嗎?會計分錄怎么處理?
![](https://pic1.acc5.cn/009/27/69/69_avatar_middle.jpg?t=1651203239)
答疑-李老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 11:12
需要計提的!
借銀行。
貸收入
應(yīng)交稅費-銷
繳納時
借應(yīng)交稅費-已交稅金
貸銀行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 11:22
你這會計分錄怎么不對?是計提呀!怎么與銀行有關(guān)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 16:19
在嗎?
![](https://pic1.acc5.cn/009/27/69/69_avatar_middle.jpg?t=1651203239)
答疑-李老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 17:01
應(yīng)交稅費的計提就是在你銷售發(fā)生時
![](https://pic1.acc5.cn/009/27/69/69_avatar_middle.jpg?t=1651203239)
答疑-李老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 17:02
你沒收到錢就借應(yīng)收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)