问题已解决
年末應(yīng)交增值稅三級同方向負數(shù)結(jié)轉(zhuǎn)的分錄這么做對么?借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額 -44432 貸: 應(yīng)交稅費-應(yīng)交增值稅-進項稅額 44432
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借貸方向都是一個,為啥?
2023 12/30 09:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/30 09:23
這么做對么?借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額? ?-44432
借:? 應(yīng)交稅費-應(yīng)交增值稅-進項稅額? ?44432
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/30 09:26
為什么借貸方向都是同一個科目,你的目的是啥?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/30 09:28
年末應(yīng)交稅費三級科目不結(jié)轉(zhuǎn)么?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/30 09:31
不需要結(jié)轉(zhuǎn)平的,正確申報就是
![](/wenda/img/newWd/sysp_btn_eye.png)