問題已解決
老師,您好!繳納的增值稅比計提的增值稅多了0.03元,我怎么做分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好差額放到營業(yè)外支出的
2020 10/14 14:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/14 14:41
請問一下老師,分錄怎么做?借:應(yīng)交稅費-增值稅-未交增值稅1717.80,貸:銀行存款1717.80,借:營業(yè)外支出0.03元,貸:應(yīng)交稅費-增值稅-未交增值稅1717.80
。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/14 14:42
是這樣嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/14 14:43
如果不是,麻煩老師教一下,怎么做分錄,金額是多少,謝謝。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/14 15:25
0.03
借營業(yè)外支出貸應(yīng)交稅費未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/14 15:26
什么意思,沒有明白,我不用做銀行存款的科目嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/14 15:27
我是用銀行存款繳納的稅金
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/14 15:36
借應(yīng)交稅費未交增值稅貸銀行存款不就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)