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你好老師,剛成立的公司,一般納稅人,這個(gè)月有進(jìn)項(xiàng)還沒有銷項(xiàng)。進(jìn)項(xiàng)應(yīng)交稅費(fèi) 進(jìn)項(xiàng)稅怎么處理,需要結(jié)轉(zhuǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,這個(gè)月有進(jìn)項(xiàng)還沒有銷項(xiàng)。不用處理,留下個(gè)月自然抵扣
2020 04/07 10:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/07 10:08
會(huì)計(jì)分錄呢,需要結(jié)轉(zhuǎn)到未交增值稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/07 10:09
如果有了銷項(xiàng)后,銷項(xiàng)減進(jìn)項(xiàng)的會(huì)計(jì)分錄怎么處理
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/07 10:14
你好,,銷項(xiàng)減進(jìn)項(xiàng),月末轉(zhuǎn)出,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)--未交增值稅,
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