问题已解决
老師,請幫我寫下下面圖片中,應(yīng)交稅費明細(xì)科目期末余額全部轉(zhuǎn)走分錄,我結(jié)轉(zhuǎn)的為啥不對
FAILED
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?借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項大于進項
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅未交增值稅
如果銷項小于進項
借應(yīng)交稅費應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
2023 06/28 11:11
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2023 06/28 11:13
能對應(yīng)金額寫下嗎
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2023 06/28 11:17
同學(xué)你好
你寫上進項和銷項的金額一步一步做出來就明白了
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2023 06/28 11:52
老師,這個對的是吧
FAILED
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2023 06/28 11:59
你這個分錄不對
你看看我給你的上面的分錄呀
一看就明白了
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2023 06/28 12:04
就這一個分錄呀
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2023 06/28 12:09
我給你的分錄
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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2023 06/28 12:09
進項和銷項要分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅呀
我啥時候給你這樣寫分錄了;捂臉哭
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2023 06/28 14:35
老師,那是這樣嗎?感覺這個里不明白
FAILED
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2023 06/28 14:39
這個分錄不對呀
你進項多少那你借方轉(zhuǎn)出未交增值稅就是多少呀
單獨拿出這個分錄來看需要平了才可以呀
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2023 06/28 15:12
那您幫我寫下吧,我每次都不對
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2023 06/28 15:18
借轉(zhuǎn)出未交增值稅184205.98
貸進項184205.98
借銷項185793.51
貸轉(zhuǎn)出未交增值稅185793.51
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