問題已解決
老師,應(yīng)交稅費在資產(chǎn)負(fù)債表里面是負(fù)數(shù)是什么情況呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好!你們有預(yù)繳稅金或待抵扣稅金,也就是進(jìn)項大于銷項
2019 10/17 10:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 10:54
今年繳納的稅金都屬于預(yù)繳吧?對嗎?因為應(yīng)交稅費這一塊我在做賬的時候不清楚做的是否正確,我都是有銷項發(fā)票直接計入銷項稅,進(jìn)項直接進(jìn)去進(jìn)項稅,然后期末也沒有結(jié)轉(zhuǎn)這些。
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 10:56
你好!月末按進(jìn)銷差額轉(zhuǎn)未交稅金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 11:00
假如進(jìn)項大于銷項就不用做了吧?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 11:02
你好!是的,進(jìn)項大于銷項不用做賬務(wù)處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/17 11:04
那其他三個附加稅怎么處理呢??
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 11:04
你好!進(jìn)項大于銷項不用交附加稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 11:05
我知道,我說假如有的時候。
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 11:07
你好!計入稅金及附加科目核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 11:08
在期末的時候就要把這三個稅結(jié)轉(zhuǎn)在稅金及附加對嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 11:08
你好!是的,結(jié)轉(zhuǎn)在稅金及附加
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