当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,預(yù)交增值稅我做的分錄是應(yīng)交稅費(fèi)預(yù)交增值稅貸現(xiàn)金,月底了我怎么做增值稅結(jié)轉(zhuǎn)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,這個(gè)其實(shí)不用結(jié)轉(zhuǎn),按現(xiàn)在的會(huì)計(jì)制度沒(méi)有說(shuō)要結(jié)轉(zhuǎn)。
2023 04/07 14:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/07 14:15
麻煩發(fā)下月末增值稅如何結(jié)轉(zhuǎn)的分錄謝謝
![](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)
2023 04/07 14:16
你好,這個(gè)
月份終了,將當(dāng)月預(yù)繳的增值稅額自“應(yīng)交稅費(fèi)——預(yù)交增值稅”科目轉(zhuǎn)入“未交增值稅”科目
借:應(yīng)交稅費(fèi)——未交增值稅
貸:應(yīng)交稅費(fèi)——預(yù)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/07 14:17
老師摘要怎么寫(xiě)啊
![](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)
2023 04/07 14:18
結(jié)轉(zhuǎn)本月預(yù)繳增值稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/07 14:19
這個(gè)預(yù)交增值稅必須結(jié)轉(zhuǎn)到未交增值稅里面是吧,
![](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)
2023 04/07 14:20
你好是的。就是按上面說(shuō)的這個(gè)結(jié)轉(zhuǎn)。
![](/wenda/img/newWd/sysp_btn_eye.png)