问题已解决
這是練習(xí)系統(tǒng)里面的?怎么做分錄
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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冉老師
金牌答疑老师
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你好,學(xué)員
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅
應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
2023 07/23 13:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/23 13:39
答案是這樣的
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/23 13:39
這個(gè)分開寫的,沒(méi)問(wèn)題的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/23 13:42
我直接這樣做的,為啥不對(duì)???
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/23 13:45
銷項(xiàng)稅和進(jìn)項(xiàng)稅,要先結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/23 13:45
哦哦,頭一次遇到這樣的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/23 13:45
是的,是這樣的,學(xué)員