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老師本月銷項(xiàng)稅額46111.52進(jìn)項(xiàng)稅額958,紅沖銷項(xiàng)稅額217088,這個(gè)增值稅如何結(jié)轉(zhuǎn),分錄如何寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,最后應(yīng)交稅費(fèi)應(yīng)交增值稅期末是正數(shù)還是負(fù)數(shù)?
2022 04/09 20:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 20:48
最后應(yīng)交稅費(fèi)應(yīng)交增值稅期末 是負(fù)數(shù)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 20:50
您好,那您,借應(yīng)交稅費(fèi)未交增值稅,貸應(yīng)交稅費(fèi)應(yīng)交增值稅(轉(zhuǎn)出多交增值稅)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 20:51
老師這個(gè)紅沖的分錄對不對
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 20:52
您好,若不跨年,分錄是沒問題,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 21:15
跨年了
是十二月份開的票,三月份紅沖的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 21:27
老師,這個(gè)到底該如何處理啊
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 07:31
您好,把圖片分錄主營業(yè)務(wù)收入替換以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 08:45
老師我們是小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 08:47
您好,把圖片分錄主營業(yè)務(wù)收入替換為未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 08:49
老師我的增值稅結(jié)轉(zhuǎn)分錄對不對
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 08:54
您好,結(jié)轉(zhuǎn)分錄是錯(cuò)誤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 08:56
老師 應(yīng)該怎么做?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/10 09:01
您好,因?yàn)閼?yīng)交稅費(fèi)應(yīng)交增值稅期末合計(jì)余額負(fù)數(shù),所以借應(yīng)交稅費(fèi)未交增值稅,貸應(yīng)交稅費(fèi)應(yīng)交增值稅(轉(zhuǎn)出多交增值稅)
![](/wenda/img/newWd/sysp_btn_eye.png)