問題已解決
上月多結(jié)轉(zhuǎn)未交增值稅,這個(gè)月調(diào)整分錄應(yīng)該怎么做?
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你好,做你上個(gè)月結(jié)轉(zhuǎn)的相反分錄,金額就是多結(jié)轉(zhuǎn)的金額
2020 04/17 16:49
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 17:05
不太明白,我上月底結(jié)轉(zhuǎn)的時(shí)候是這樣做的,這個(gè)月月初又多認(rèn)證一筆了未入賬的進(jìn)項(xiàng)稅,我現(xiàn)在想做做納稅分錄的時(shí)候就調(diào)了
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 17:06
該月初已經(jīng)把進(jìn)項(xiàng)稅入賬
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/17 17:09
你好,上月多結(jié)轉(zhuǎn)未交增值稅,這個(gè)月這樣做分錄
借;應(yīng)交稅費(fèi)-未交增值稅,貸;應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 17:15
我這樣做了,但是查科目余額表的時(shí)候進(jìn)項(xiàng)稅有借方余額,轉(zhuǎn)出未交增值稅還有貸方余額,這個(gè)怎么處理?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/17 17:22
你好,你有做進(jìn)項(xiàng)稅額,銷項(xiàng)稅額的結(jié)轉(zhuǎn)分錄嗎?
轉(zhuǎn)出未交增值稅還有貸方余額,結(jié)轉(zhuǎn)到未交增值稅,就沒有余額了
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 17:25
應(yīng)該怎么做
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/17 17:27
你好
進(jìn)項(xiàng),銷項(xiàng)結(jié)轉(zhuǎn)這樣做分錄
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額),貸;應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額),應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
轉(zhuǎn)出未交增值稅還有貸方余額,結(jié)轉(zhuǎn)到未交增值稅分錄是
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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