问题已解决
你好,老師,年底結(jié)轉(zhuǎn)增值稅要怎么做賬務(wù)處理,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,是一般納稅人的嗎?
2022 05/12 16:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/12 16:04
是的,一般納稅人
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/12 16:06
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
需要交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費,未交增值稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/12 16:11
本期要交增值稅,計提時:
借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費-應(yīng)交增值稅-未交增值稅
實際繳納時:
借:應(yīng)交稅費-應(yīng)交增值稅-未交增值稅
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/12 16:13
這個對嗎?還有就是我百度的說,應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,期末無余額,但照這個來看怎么可能期末無余額呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/12 16:14
對的是的,第一個第二個,你把向和徑向結(jié)轉(zhuǎn)了就可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/12 16:15
好的,一下子轉(zhuǎn)過彎兒來了,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/12 16:19
不用客氣,工作愉快。
![](/wenda/img/newWd/sysp_btn_eye.png)