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老師請(qǐng)問(wèn)應(yīng)交稅費(fèi)銷項(xiàng)稅2679元,在貸方月末結(jié)轉(zhuǎn)時(shí)怎么結(jié)轉(zhuǎn)呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng) 貸:應(yīng)交稅費(fèi)- 未交增值稅
2023 10/22 20:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 20:29
好的 明白了,那老師請(qǐng)問(wèn)公司給對(duì)方開(kāi)發(fā)票,去稅務(wù)局代開(kāi)發(fā)票,做會(huì)計(jì)分錄也要算稅嗎?
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 20:34
是,做會(huì)計(jì)分錄也要算稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 20:37
老師 公司是小規(guī)模的月末需要結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 20:38
小規(guī)模的月末,不需要結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 20:45
好的老師,明白了謝謝啦
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 20:57
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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