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請(qǐng)問(wèn)進(jìn)項(xiàng)稅和銷項(xiàng)稅一直 有余額這個(gè)正常嗎? 就是月底結(jié)賬后為什么這個(gè)額進(jìn)銷項(xiàng)沒(méi)被結(jié)轉(zhuǎn)呢 難道不是把抵扣完進(jìn)項(xiàng)后要交的增值稅轉(zhuǎn)到應(yīng)交稅費(fèi)應(yīng)交增值稅里面去這個(gè)科目就清零嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
這個(gè)正常
年底的時(shí)候結(jié)轉(zhuǎn)就可以了
2022 10/13 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/13 10:32
請(qǐng)問(wèn)年底該怎么結(jié)轉(zhuǎn)啊,能麻煩教我寫下分錄么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/13 10:36
?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
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/13 11:43
請(qǐng)問(wèn)這個(gè)是要倒年底才做的是吧? 月底不需要做是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/13 11:53
同學(xué)你好
銷項(xiàng)大于進(jìn)項(xiàng)也要做的
![](/wenda/img/newWd/sysp_btn_eye.png)