当前位置:财税问题 >
實(shí)務(wù)
问题已解决
結(jié)轉(zhuǎn)本月銷(xiāo)項(xiàng)稅進(jìn)項(xiàng)稅時(shí): 借:應(yīng)交稅-銷(xiāo)項(xiàng)稅 1500 貸:應(yīng)交稅-進(jìn)項(xiàng)稅500 應(yīng)交稅-轉(zhuǎn)出未交增值稅 1000 其實(shí)我這里應(yīng)該是貸方進(jìn)項(xiàng)稅時(shí)600,轉(zhuǎn)出未交增值稅是900, 本月應(yīng)交增值稅: 借:轉(zhuǎn)出未交增值稅1000 貸:未交增值稅 1000(我的未交增值稅應(yīng)該就是900) 現(xiàn)在我的未交增值稅貸方有余額,其實(shí)應(yīng)該沒(méi)有余額,我應(yīng)該怎么調(diào)整這100
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費(fèi)、應(yīng)交增值稅轉(zhuǎn)出未交增值稅100,
貸應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)100
借應(yīng)交稅費(fèi)未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅100
2022 11/03 11:36
![](/wenda/img/newWd/sysp_btn_eye.png)