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老師,12月份的應(yīng)交增值稅借方有余額,要怎樣結(jié)轉(zhuǎn)呢?是結(jié)轉(zhuǎn)到未交增值稅的借方嗎?
FAILED
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您好,是的,結(jié)轉(zhuǎn)到借方的
2023 01/31 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:21
會(huì)計(jì)分錄怎樣做呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:22
年底一定要結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 10:34
對(duì)的,這個(gè)是需要的,對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:51
會(huì)計(jì)分錄怎樣做呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:51
會(huì)計(jì)分錄怎樣做呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:51
會(huì)計(jì)分錄怎樣做呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 10:53
借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅? 貸 應(yīng)交稅費(fèi) 未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:58
把金額寫一下吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 10:59
按上面的表,把金額寫一下吧
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 11:00
你這個(gè)圖片我看不清,太混了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 11:46
應(yīng)交增值稅借方余額是2839.25,怎樣做分錄結(jié)轉(zhuǎn)到未交增值稅呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 11:46
沒有銷項(xiàng)呢是吧啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 11:47
具體分錄怎樣做,寫上金額吧
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 11:48
我的意思是銷項(xiàng)金額在哪里?要不您把圖片拍清楚一點(diǎn)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 11:54
就看這個(gè)圖片的數(shù)據(jù),怎樣做分錄結(jié)轉(zhuǎn)呢
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/31 11:54
主要是增值稅怎樣結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/31 11:56
銷項(xiàng)減去進(jìn)項(xiàng)加進(jìn)項(xiàng)稅額轉(zhuǎn)出,之后這個(gè)金額,按照借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅? 貸 應(yīng)交稅費(fèi) 未交增值稅? 這個(gè)分錄
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