问题已解决
城市建設(shè)稅 增值稅繳納憑證
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你好
借:應(yīng)交稅費(fèi)—城建稅
應(yīng)交稅費(fèi)—未交增值稅
貸:銀行存款
(一般納稅人單位這樣做)
01/14 09:43
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 09:53
老師,前面稅額的憑證沒(méi)有做
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 09:53
你好,你是指計(jì)提或者結(jié)轉(zhuǎn)的分錄沒(méi)做??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 10:02
是噠,之前做了進(jìn)項(xiàng),銷(xiāo)項(xiàng)數(shù)據(jù),等于只有應(yīng)交增值稅貸方余額
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 10:03
你好,那就補(bǔ)做結(jié)轉(zhuǎn)增值稅分錄就是了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 10:09
那我最后年結(jié)的時(shí)候一次性轉(zhuǎn)結(jié)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 10:09
你好,正常是需要做到按月結(jié)轉(zhuǎn)才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 12:17
謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 13:04
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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