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應(yīng)交稅費(fèi)在科目余額表余額中還顯示進(jìn)項(xiàng)和銷項(xiàng)金額,是哪里沒結(jié)轉(zhuǎn)正確嗎?
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你好,這2個(gè)金額不用結(jié)轉(zhuǎn)平的
2023 08/19 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/19 10:26
進(jìn)項(xiàng)和銷項(xiàng)分錄輸入完后,不用管?等第二個(gè)月交增值稅時(shí)直接借應(yīng)交增值稅,貸未交增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/19 10:27
不用計(jì)提稅金?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/19 10:27
每個(gè)月都是以下思路,
月末先計(jì)算
應(yīng)交增值稅=本月銷項(xiàng)稅-(本月進(jìn)項(xiàng)-本月進(jìn)項(xiàng)轉(zhuǎn)出) -上月留抵
如果應(yīng)交增值稅小于0,就不做任何分錄,大于0就是以下分錄
借:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)-未交增值稅
下月交稅分錄
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/19 10:28
科目余額4級(jí)顯示有數(shù)據(jù)不用管對嗎?科目余額表1級(jí)是正常的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/19 10:31
固定資產(chǎn)從制造費(fèi)用折舊轉(zhuǎn)為管理費(fèi)用折舊,需要寫什么資料嗎?還是會(huì)計(jì)直接做賬就行?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/19 10:31
是的,正確申報(bào)稅就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/19 10:44
固定資產(chǎn)從制造費(fèi)用折舊轉(zhuǎn)為管理費(fèi)用折舊,需要寫什么資料嗎?還是會(huì)計(jì)直接做賬就行?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/19 10:45
直接做賬就是了哈
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