问题已解决
老師“轉(zhuǎn)出未交增值稅”和“轉(zhuǎn)出多交增值稅”有什么根本區(qū)別嗎?謝謝老師
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,有很大區(qū)別,分別只能在借貸方一個方向入賬
2022 12/10 22:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 22:55
轉(zhuǎn)出未交增值稅在借方,轉(zhuǎn)出多交增值稅在貸方?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/10 23:05
您好,是的,您的理解非常正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 23:08
借:轉(zhuǎn)出未交增值稅? 貸:轉(zhuǎn)出多交增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 23:10
應該是 借應交稅費-轉(zhuǎn)出未交增值稅 貸應交稅費-未交增值稅? ? ?借:應交稅費-未交增值稅? 貸:銀行存款
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/10 23:19
您好,借應交稅費-轉(zhuǎn)出未交增值稅 貸應交稅費-未交增值稅 借:應交稅費-未交增值稅 貸:銀行存款
您的這個分錄非常正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 23:23
轉(zhuǎn)出多交增值稅的分錄是怎樣的?謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 23:35
借:應交稅費——未交增值稅
貸:應交稅費——應交增值稅(轉(zhuǎn)出多交增值稅)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/11 07:35
您好,是的,您的理解非常正確
![](/wenda/img/newWd/sysp_btn_eye.png)