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銷項(xiàng)稅額期初借方有數(shù)字,怎么結(jié)平,是一筆營業(yè)外收入,去年已經(jīng)交稅,但賬上不平,怎么調(diào)
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計(jì)入營業(yè)外收入不平嗎
結(jié)轉(zhuǎn)損益了嗎
2023 12/14 16:35
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:36
去年已交稅,但忘了做一筆營業(yè)外收入
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 16:36
沖減了然后做繳稅的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:36
今年銷項(xiàng)稅借方仍有數(shù)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:37
已繳稅,應(yīng)該怎么做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:38
已做了一筆借利潤分配,貸應(yīng)交銷項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:39
做的紅字,還是不平
![](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 12/14 16:39
你結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:40
怎么做分錄
![](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 12/14 16:41
同學(xué)你好
借轉(zhuǎn)出未交增值稅
貸銷項(xiàng)
這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:43
要不要寫紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:43
是什么原理,搞不清
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:44
貸銷項(xiàng)的話不是銷項(xiàng)又不平了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 17:07
人呢在嗎?
![](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 12/14 17:25
這個(gè)也可以寫紅字的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 17:26
到底怎么個(gè)原理?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 17:26
我搞不懂
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 17:32
上面的兩種方法都可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 17:34
什么原理?到底要不要寫紅字?
![](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 12/14 17:35
同學(xué)你好
可以紅沖
也可以做我上面的結(jié)轉(zhuǎn)分錄
都可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 17:48
轉(zhuǎn)出未交不是還欠稅的意思嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 17:57
同學(xué)你好不是的
得看在哪個(gè)方向呀
你這個(gè)是借方余額
呢
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