問題已解決
老師這月繳納增值稅,8月的賬務(wù)需要把銷項(xiàng)進(jìn)項(xiàng)轉(zhuǎn)出嗎,轉(zhuǎn)出進(jìn)項(xiàng)借應(yīng)交稅費(fèi)轉(zhuǎn)出未交增值稅,貸應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額。轉(zhuǎn)出銷項(xiàng)借應(yīng)交稅費(fèi)銷項(xiàng)稅額,貸,應(yīng)交稅費(fèi)轉(zhuǎn)出未交增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
有不能抵扣的就要轉(zhuǎn)出
2022 09/20 09:19
![](/wenda/img/newWd/sysp_btn_eye.png)