当前位置:财税问题 >
實(shí)務(wù)
问题已解决
從計(jì)提增值稅到次月交稅,會(huì)計(jì)分錄可以這樣寫嗎? 計(jì)提時(shí):借:應(yīng)交稅費(fèi)_應(yīng)交增值稅-銷項(xiàng) 貸:應(yīng)交稅費(fèi)_應(yīng)交增值稅_進(jìn)項(xiàng) 應(yīng)交稅費(fèi)_未交增值稅 交稅時(shí):借:應(yīng)交稅費(fèi)_未交增值稅 貸:銀行存款
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
?你好;? ? ?借:應(yīng)交稅費(fèi)_應(yīng)交增值稅-銷項(xiàng)
貸:應(yīng)交稅費(fèi)_應(yīng)交增值稅_進(jìn)項(xiàng)
應(yīng)交稅費(fèi)_應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅
? 結(jié)轉(zhuǎn) :借? ?應(yīng)交稅費(fèi)_應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅 貸? ??應(yīng)交稅費(fèi)_未交增值稅? ;次月? ?交稅時(shí):借:應(yīng)交稅費(fèi)_未交增值稅
貸:銀行存款? ?;按這個(gè)來(lái)寫分錄? ??
2022 05/19 17:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 18:01
為啥還要多一步轉(zhuǎn)出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 18:02
就直接計(jì)入未交增值稅,不可以嗎老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 18:02
? 走過(guò)度? 轉(zhuǎn)出未交增值稅科目哈 ;? ? ?
![](/wenda/img/newWd/sysp_btn_eye.png)