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9月付一筆2016年進項轉(zhuǎn)出怎么做分錄
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你好,具體是什么原因?qū)е碌倪M項稅額轉(zhuǎn)出呢??
2021 10/16 15:55
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/16 15:55
發(fā)票失控
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/16 15:56
你好
借:營業(yè)外支出 ,貸:應交稅費—應交增值稅(進項稅額轉(zhuǎn)出)
借:應交稅費—應交增值稅(進項稅額轉(zhuǎn)出),?貸:應交稅費—未交增值稅
借:應交稅費—未交增值稅 ,?貸:銀行存款
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/16 15:57
有滯納金呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/16 15:58
你好,滯納金部分
借:營業(yè)外支出,貸:銀行存款?
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/16 15:59
附加稅呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/16 16:00
你好
借:營業(yè)外支出 ,貸:應交稅費—附加稅
借:應交稅費—附加稅,貸:銀行存款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/16 16:01
好的,謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/16 16:03
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以平價,謝謝。
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