问题已解决
1,使用40萬時(shí),銷項(xiàng)稅額結(jié)轉(zhuǎn)46018元 2.再使用55萬時(shí),銷項(xiàng)稅額結(jié)轉(zhuǎn)63 274元共結(jié)轉(zhuǎn)109292元,還剩5752元什么時(shí)候結(jié)轉(zhuǎn)至銷項(xiàng)稅額?
FAILED
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你把題截圖來看下
2022 04/20 14:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/20 15:08
第十七章,特殊業(yè)務(wù) 客戶未行駛的權(quán)利,這個(gè)題目老師
FAILED
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 15:11
你好!這個(gè)確認(rèn)不會(huì)消費(fèi)的時(shí)候轉(zhuǎn)銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 15:26
你說的意思是,從”待攤銷項(xiàng)稅額“轉(zhuǎn)入”銷項(xiàng)稅額“是按照實(shí)際銷售收款的金額,剩下的沒有轉(zhuǎn)到銷項(xiàng)稅額的,是等到確實(shí)不會(huì)消費(fèi)時(shí),再轉(zhuǎn)入”銷項(xiàng)稅額“是吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 15:30
你好!是的。就是這個(gè)意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/20 15:34
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 15:35
這題的會(huì)計(jì)分錄怎么寫老師
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 15:36
你好!不好意思,新的問題請(qǐng)重新提問。謝謝。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 15:37
最后一個(gè)問題了老師幫我看下白,謝謝老師了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 15:39
你好!不好意思,我們也要遵循學(xué)堂的要求了
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