问题已解决
老師每月結轉(zhuǎn)稅金都結轉(zhuǎn)的是那些稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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您好,增值稅,附加稅,印花稅這些
2023 05/19 15:42
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/19 15:50
增值稅是進項,還是銷項?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/19 15:52
是那個數(shù)字?
FAILED
FAILED
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 15:53
您好,這個是銷項減去進項的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 16:06
沒有明白,這個是別人做的直接結轉(zhuǎn)的是銷項稅額和交的增值稅
FAILED
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/19 16:06
老師,我沒有看懂
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 16:08
銷項減去進項,然后減去待抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 16:21
銷項減去進項,然后減去待抵扣就是未交增值稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 16:22
結轉(zhuǎn)的未交增值稅和實際繳納的金額不一樣?這個正確嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 16:25
嗯對,是這個意思的,沒錯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 16:26
結轉(zhuǎn)的未交增值稅和實際繳納的金額不一樣這個正確嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 16:26
這個是對的,他倆本身就是可以不一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/19 16:34
怎么解釋?是不是該按照銷項減去進項的金額繳稅,
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 16:36
我看你還存在待認證的,然后明細還要
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