问题已解决
老師,請問應(yīng)交稅費期末貸方余額怎么調(diào)平呀,求解答
FAILED
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同學(xué)你好
哪個明細科目貸方余額
2023 06/27 15:53
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 15:53
未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 15:54
您能看到上面圖片明細嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:02
同學(xué)你好
借應(yīng)交稅費應(yīng)交增值稅
未交增值稅
貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 16:16
老師,實際情況是這樣,4月期初進項余額是32584.23,4月本期進項是1898.79,,然后還有個待認證進項稅額是1714.53元,那期末余額應(yīng)該是34483.02對吧,但是我的應(yīng)交稅費余額是36197.55,1714.53的差額要咋調(diào)平
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:30
同學(xué)你好
進項大于銷項了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 16:41
是的,4月只有進項共34483.02,沒有銷項,所以余額應(yīng)該也是3448.02我報稅表4月期末留抵進項稅額也是34483.02,但是余額表的期末余額是36197.55,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 16:42
老師,還有一個就是我應(yīng)交稅費的明細科目借貸方都余額,咋結(jié)轉(zhuǎn)呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 16:45
這個就是應(yīng)交稅費明細表
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 16:47
同學(xué)你好
直接結(jié)轉(zhuǎn)
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項大于進項
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅未交增值稅
如果銷項小于進項
借應(yīng)交稅費應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 17:00
老師,能看明細表幫我寫下有金額分錄嗎,我結(jié)轉(zhuǎn)的不對呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 17:10
同學(xué)你好
按照你的銷項和進項的金額來結(jié)轉(zhuǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)