问题已解决
增值稅已繳納。實際稅金比我發(fā)票上稅額的多了0.09。
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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差額計入營業(yè)外支出即可:借;營業(yè)外支出 貸:應(yīng)交稅費-未交增值稅
2020 01/10 20:27
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 20:28
好的/:ok
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 20:28
不客氣。祝您工作愉快!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 20:29
應(yīng)繳稅費,科目余額為貸方。對不
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 20:42
沒有繳納前是貸方余額。祝您工作愉快!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 20:58
已經(jīng)繳納了還是貸方。該怎么調(diào)賬呢?
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 20:59
是應(yīng)交稅費哪個明細(xì)科目出現(xiàn)您說的情況?你們單位是一般納稅人還是小規(guī)模納稅人?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 21:01
小規(guī)模。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 21:01
之前一個人做的。完全看不懂。
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 21:01
是應(yīng)交稅費哪個明細(xì)科目出現(xiàn)您說的情況?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 21:02
末交增值稅有貸方余額
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 21:04
如果繳納之后還有余額,說明計提多了,編制如下分錄沖銷:借:應(yīng)交稅費-未交增值稅 貸:主營業(yè)務(wù)收入。
![](/wenda/img/newWd/sysp_btn_eye.png)