问题已解决
應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交的金額是等于銷項減進(jìn)項減加計遞減減減免稅額嗎?還有如圖應(yīng)交稅費應(yīng)交增值稅減免稅額它有余額是怎么平賬的呢?
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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是
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)交增值稅減免稅額
2023 09/27 08:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/27 08:43
可以理解成這樣嗎?借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交? ?貸應(yīng)交稅費未交增值稅? ? ? ? 應(yīng)交稅費減免稅費? ?其他收益/進(jìn)項加計遞減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/27 08:43
轉(zhuǎn)出未交增值稅等于銷項減進(jìn)項
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/27 08:46
可以的,可以這么做的。
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