问题已解决
為什么金馬商貿(mào)那套賬結轉(zhuǎn)增值稅,把進項稅從貸方轉(zhuǎn)出,宏智商貿(mào)那套賬就沒有呢,只是借,轉(zhuǎn)出未交增值稅,貸,未交增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/24/64/10_avatar_middle.jpg?t=1651203235)
完整的分錄是:進項、銷項全部結轉(zhuǎn)到“轉(zhuǎn)出未交增值稅”,再從“轉(zhuǎn)出未交增值稅”結轉(zhuǎn)到“未交增值稅”
2017 09/18 20:19
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/18 20:20
@李愛文老師:那可以不完整的做,直接結轉(zhuǎn)到未交增值稅嗎
![](https://pic1.acc5.cn/009/24/64/10_avatar_middle.jpg?t=1651203235)
李愛文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/18 20:22
可以,如果做不完整,就是年末一起進行結轉(zhuǎn)處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/18 20:23
@李愛文老師:年末怎么做分錄啊,數(shù)是怎么計算的,一整年的嗎
![](https://pic1.acc5.cn/009/24/64/10_avatar_middle.jpg?t=1651203235)
李愛文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/18 20:24
全年的數(shù)據(jù)累計起來進行結轉(zhuǎn)處理
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