问题已解决
一般納稅人,本月我的銷項稅額428541.78元,進(jìn)項稅額勾選637726.92元,進(jìn)項稅額轉(zhuǎn)出213523.97元,繳納增值稅868.69元,這筆業(yè)務(wù)分錄怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅額428541.78 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅額轉(zhuǎn)出213523.97 貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅額637726.92 應(yīng)交稅費(fèi)未交增值稅868.69
2024 04/10 09:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 09:43
對了還有上期留底3470.14需要在這筆業(yè)務(wù)分錄中體現(xiàn)嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 09:43
留抵稅額您上月怎么做賬的呢
![](/wenda/img/newWd/sysp_btn_eye.png)