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老師,這個(gè)月進(jìn)項(xiàng)大于銷項(xiàng),我需要做這張憑證嗎?
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進(jìn)項(xiàng)大于銷項(xiàng)就不需要了
2024 03/19 18:56
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 21:49
老師,那本期進(jìn)項(xiàng)稅額轉(zhuǎn)出也不需要記賬嗎?
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/19 21:51
進(jìn)項(xiàng)稅額轉(zhuǎn)出你要轉(zhuǎn)一下的
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 08:40
老師,進(jìn)項(xiàng)稅額單轉(zhuǎn)一下,怎么轉(zhuǎn)?分錄怎么做?
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/20 08:42
就是這個(gè)本期進(jìn)項(xiàng)稅額轉(zhuǎn)出的分錄是嗎?
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 08:42
是的,本期有轉(zhuǎn)出,但沒(méi)有稅
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/20 08:52
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)-未交增值稅
你這個(gè)這個(gè)月還是別做結(jié)轉(zhuǎn)了,如果做了這個(gè),期末就有了未交增值稅了
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 08:53
好的,那就放到下個(gè)月有稅的時(shí)候再結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/20 08:55
是的,下個(gè)月有稅再結(jié)轉(zhuǎn)吧
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