当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,發(fā)下進(jìn)項(xiàng)銷項(xiàng)結(jié)轉(zhuǎn)的分錄,以及繳納增值稅的分錄,還有銷項(xiàng)大于進(jìn)項(xiàng)的分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
您好,月末增值稅進(jìn)項(xiàng)大于銷項(xiàng),可不結(jié)轉(zhuǎn)。反之,借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅 貸 應(yīng)交稅費(fèi) 未交增值稅
2023 02/11 21:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/11 22:02
是不是增值稅結(jié)轉(zhuǎn)了就不需要計(jì)提了?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/11 22:08
學(xué)員您好,是的,對(duì)的
![](/wenda/img/newWd/sysp_btn_eye.png)