问题已解决
留底稅額分錄怎么寫,圖片數(shù)據(jù),寫一下分錄,
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
?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(jìn)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(jìn)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(jìn)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
2023 08/11 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 10:25
就我什么情況寫一下分錄
![](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 08/11 10:32
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅170
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項170
借應(yīng)交稅費應(yīng)交增值稅銷項100
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅100
借應(yīng)交稅費應(yīng)交增值稅未交增值稅70
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅70
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