问题已解决
請問,補交當(dāng)年的增值稅及附加稅的完整記賬分錄流程
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
什么原因需要補交的
2019 08/06 09:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/06 09:10
少計收入,但是還沒有確定,只是暫時預(yù)繳,預(yù)繳的怎么掛,確定了怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:13
借應(yīng)交稅費-未交增值稅/城建稅/地方教育/教育附加貸銀存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:16
不用預(yù)提嗎,直接這么做,那應(yīng)交稅金的科目不平啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:17
應(yīng)交稅費借方余額表示預(yù)繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:30
請問有沒有 稅務(wù)檢查調(diào)整 這個科目,還是只能做 增值稅檢查調(diào)整
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:35
應(yīng)交稅費-查補稅款,可以用這個
![](/wenda/img/newWd/sysp_btn_eye.png)