问题已解决
老師當(dāng)月有進(jìn)項(xiàng)稅額轉(zhuǎn)出時(shí)增值稅的結(jié)轉(zhuǎn)分錄是怎樣的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸,應(yīng)交稅費(fèi)應(yīng)交增值稅,轉(zhuǎn)出未交增值稅。
2019 12/05 12:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/05 12:04
老師我問的是最后結(jié)轉(zhuǎn)增值稅的分錄不是本月進(jìn)項(xiàng)稅額轉(zhuǎn)出的分錄
![](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)
2019 12/05 12:07
上面的分錄是結(jié)轉(zhuǎn)進(jìn)項(xiàng)轉(zhuǎn)出的,其他的
借應(yīng)交稅費(fèi),應(yīng)交增值稅銷項(xiàng)貸,應(yīng)交稅費(fèi),應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)。
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