问题已解决
老師,加計(jì)抵減的稅是這樣做賬嗎,比如我進(jìn)項(xiàng)稅580元,加計(jì)抵減58元,銷項(xiàng)稅680元計(jì)提時(shí),借:應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅100,貸未交100,繳納時(shí),借:未交增值稅100,貸銀行42,營(yíng)業(yè)外收入58對(duì)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,就是那樣操作的哈
2022 10/11 11:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:04
老師,是不是不需要交增值稅的時(shí)候就不用做賬了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:04
以前一直有留底稅,加計(jì)抵減的稅額沒(méi)做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 12:04
就最近兩個(gè)月要交增值稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 14:13
是的,等需要抵減了才那樣做
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