问题已解决
老師,我這個546.23是上月留抵的,這個月需要這樣做這個分錄嗎
FAILED
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您好,不對,應(yīng)交稅金-未交增值稅貸方是我們要交的增值稅,現(xiàn)在是留抵,在借方才對
2023 12/04 16:22
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/04 16:45
老師是上月留抵,本月抵扣,如果系統(tǒng)不做這個分錄就比不上,做就對的上
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/04 16:47
您好,我們月末有沒有把??應(yīng)交稅金-應(yīng)交增值稅 這個科目余額 轉(zhuǎn)到??應(yīng)交稅金-未交增值稅,上月有留抵,應(yīng)該是? ??應(yīng)交稅金-未交增值稅, 借方的,因?yàn)檫@不是要交稅嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/04 16:58
老師,這是上月的分錄,有做
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/04 17:02
您好,上月末這個分錄里怎么會有2條都用到??應(yīng)交稅金-未交增值稅,咋不是合并在一起寫呀,真正能抵扣的沒有??546.23的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/04 17:11
啊,為什么我分錄又是平的,糊涂了,數(shù)據(jù)對的上
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/04 17:12
您好,您看上面分錄里?應(yīng)交稅金-未交增值稅 有貸方 45.11元,這是要交稅,不是抵扣,您這個45.11是咋計算出來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/04 17:15
45.11是上上月留抵,上學(xué)抵扣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/04 17:16
我應(yīng)該合并在一起,不應(yīng)該分開寫,所以數(shù)據(jù)是對的,分錄是不錯的
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/04 17:26
哦哦,那上面的分錄沒問題,現(xiàn)在是哪里不對了呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/04 17:36
我想問的是,我這個月抵扣上月留抵的542,分錄是這樣嗎
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/04 17:38
您好,我現(xiàn)在看明白了,您說做了這個分錄就對了,把未交增值稅又轉(zhuǎn)到 應(yīng)交增值稅借方,這樣也可以
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