问题已解决
納稅調(diào)整進(jìn)項稅額轉(zhuǎn)出的分錄怎么做?要完整的,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
什么原因需要進(jìn)項轉(zhuǎn)出
2019 10/08 17:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:19
納稅調(diào)整
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 17:28
什么原因
是失控發(fā)票嗎
那年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:29
嗯,失控發(fā)票,18年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:29
原因是我們這邊認(rèn)證并且抵扣,但是對方那邊出了問題,現(xiàn)在納稅調(diào)整進(jìn)項稅額轉(zhuǎn)出
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 17:35
借以前年度損益調(diào)整貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項轉(zhuǎn)出
借應(yīng)交稅費,應(yīng)交增值稅進(jìn)項轉(zhuǎn)出貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出,未交增增值稅
貸應(yīng)交稅費查補(bǔ)稅款
借應(yīng)交稅費查補(bǔ)稅款貸,銀行存款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:41
這里是兩個科目嗎?
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 17:42
一個科目的應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:52
現(xiàn)在用以前年度損益調(diào)整這個科目,以前年度損益調(diào)整不是年終才做的嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 17:55
那個規(guī)定里面有年末才做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 17:56
那現(xiàn)在用這個科目了,年終匯算清繳的時候怎么做?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 17:59
不參與今年的匯算清繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 18:22
那參與哪一年的?還是說都不參與?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 18:27
不參與19年的匯算清繳
所得稅你這個月就可以補(bǔ)交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 18:27
了解了,謝謝郭老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 18:34
不用客氣的,
![](/wenda/img/newWd/sysp_btn_eye.png)