问题已解决
老師,進(jìn)項(xiàng)稅轉(zhuǎn)出時(shí)會計(jì)分錄,需要做借進(jìn)項(xiàng)稅轉(zhuǎn)出,貸未交增值稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,進(jìn)項(xiàng)稅額轉(zhuǎn)出的分錄是借 原材料(庫存商品)這些 貸 應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出),不用你說的那一筆的
2021 12/11 11:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/11 11:51
那交稅款的時(shí)候是?貸借應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)貸銀行存款嗎
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/11 11:55
交款的時(shí)候這個(gè)會和銷項(xiàng)稅額一起轉(zhuǎn)到未交增值稅再繳納
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