问题已解决
老師轉(zhuǎn)出多交的增值稅怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
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)出多交增值稅)
2024 01/06 13:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 13:11
對(duì)方退貨了,老師給我一套完整的分錄
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 13:12
借:應(yīng)收賬款-
貸:主營業(yè)務(wù)收入-
應(yīng)交稅費(fèi)-
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 13:13
借:庫存商品
貸:主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 13:21
人家退貨不得貸銀行嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 13:22
付了錢就沖銀行存款呀,沒付就沖應(yīng)收
![](/wenda/img/newWd/sysp_btn_eye.png)