问题已解决
下圖分錄做錯,稅多了一分,進項少了一分,怎么調整為正確的,分錄怎么做啊
FAILED
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你好,可是你上面發(fā)過來的是銷項
2024 06/17 11:39
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m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/17 13:55
就是稅,應該是266.34
![](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)
2024 06/17 13:55
主營業(yè)務收入是正確的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/17 13:56
不對,應該是66
![](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)
2024 06/17 13:57
貸主營業(yè)務收入-0.01
應交稅費、應交增值稅銷項0.01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/17 13:58
好的謝謝老師
![](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)
2024 06/17 13:59
不用客氣,工作愉快。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/17 14:16
老師,完整分錄是什么啊
![](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)
2024 06/17 14:20
貸主營業(yè)務收入-0.01
應交稅費、應交增值稅銷項0.01
![](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)
2024 06/17 14:20
已經(jīng)是完整了。合計0。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/17 14:22
都是在貸方啊,明白了
![](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)
2024 06/17 14:25
第一個這個是貸方,負數(shù)就表示借方。
![](/wenda/img/newWd/sysp_btn_eye.png)