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轉(zhuǎn)出未交增值稅科目余額在貸方即銷項(xiàng)額大于進(jìn)項(xiàng)額,那么借貸分別是?
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借銷項(xiàng)稅額 貸進(jìn)項(xiàng)稅額 轉(zhuǎn)出未交增值稅,下面接著做借轉(zhuǎn)出未交增值稅 貸未交增值稅
FAILED
2020 03/11 17:06
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/11 17:14
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/11 17:15
我們財(cái)務(wù)說的這一項(xiàng)跟您給我發(fā)的借貸正好相反,所以我懵了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/11 17:16
你們財(cái)務(wù)說做借未交增值稅 貸轉(zhuǎn)出未交增值稅?那交稅做啥?借轉(zhuǎn)出未交增值稅 貸銀行??沒見過,這個交稅做未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 17:24
轉(zhuǎn)出未交增值稅和未交增值稅的金額是一樣的嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 17:28
是的,這個是根據(jù)轉(zhuǎn)出未交增值稅結(jié)轉(zhuǎn)到未交增值稅下面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 17:29
還是說未交增值稅=轉(zhuǎn)出未交增值稅-減征額?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 17:29
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-減免稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/11 17:31
,明白了,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 17:35
好的,我先回復(fù)別的學(xué)員,你有疑問再追問哈
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/11 17:38
嗯嗯,感謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/11 17:56
好的,讓我這邊先結(jié)束哈,我先回復(fù)別的學(xué)員了
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