当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,到年底進(jìn)銷(xiāo)項(xiàng)怎么結(jié)轉(zhuǎn)呢?



借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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)交增值稅進(jìn)項(xiàng)
2022 01/06 09:02

84785000 

2022 01/06 09:05
結(jié)轉(zhuǎn)完之后還用不用結(jié)轉(zhuǎn)到未交增值稅中呢?

郭老師 

2022 01/06 09:06
你好,你每個(gè)月交增值稅的時(shí)候是怎么做的?你每個(gè)月沒(méi)有結(jié)轉(zhuǎn)未交增值稅嗎?

84785000 

2022 01/06 09:08
每個(gè)月計(jì)提到轉(zhuǎn)出未交增值稅

84785000 

2022 01/06 09:09
借:轉(zhuǎn)出未交稅金??
貸:未交增值稅

郭老師 

2022 01/06 09:11
哦,那你現(xiàn)在轉(zhuǎn)出未交增值稅不就沒(méi)有余額了,就不需要做其他的了。

84785000 

2022 01/06 10:18
我現(xiàn)在的話是轉(zhuǎn)出未交稅金有余額

84785000 

2022 01/06 10:19
我現(xiàn)在轉(zhuǎn)出

郭老師 

2022 01/06 10:23
你好,轉(zhuǎn)出未交,有余額。借方表示留底

84785000 

2022 01/06 10:36
那轉(zhuǎn)出未交稅金還用結(jié)轉(zhuǎn)到未交增值稅里面嗎

郭老師 

2022 01/06 10:40
你好,需要交稅的話,結(jié)轉(zhuǎn)到未交增值稅,如果不需要交稅的,不用。

84785000 

2022 01/06 10:44
那意思就是轉(zhuǎn)出未交貸方有余額的話就轉(zhuǎn)到未交增值稅里面吧,借方的話表示有留底就不用結(jié)轉(zhuǎn)

郭老師 

2022 01/06 10:49
你好,對(duì)的是的是這么做的,是這么理解。
