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問題已解決
請問老師,這幾條分錄有沒有不對的地方?
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同學(xué)你好
進(jìn)項(xiàng)不能抵扣嗎
最后一個(gè)分錄不對
進(jìn)項(xiàng)銷項(xiàng)結(jié)轉(zhuǎn)的
2024 03/22 10:45
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 10:51
正確的應(yīng)該怎么做呢?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 10:58
?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)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項(xiàng)大于進(jìn)項(xiàng)
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)應(yīng)交增值稅未交增值稅
如果銷項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 11:04
那進(jìn)項(xiàng)稅額轉(zhuǎn)出不做處理平賬嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 11:06
這個(gè)不用單獨(dú)做的哦
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 11:09
不做的話,就一直有余額呢,我發(fā)的年度結(jié)轉(zhuǎn)稅金那筆分錄,就是把所有增值稅都做平了,沒有余額
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 11:11
之前的會(huì)計(jì)每年都把增值稅做平
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 11:20
這個(gè)沒事的
正常做就可以
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 11:39
現(xiàn)在的情況是我沒法做平,所以才問的老師呢
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 11:42
進(jìn)項(xiàng)轉(zhuǎn)出這個(gè)不用結(jié)轉(zhuǎn)
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 12:05
好的,謝謝老師
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 12:14
滿意請給五星好評,謝謝
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