问题已解决
9月進項增值稅不足抵扣,10月申報9月報表時要交3500增值稅,9月這筆分錄應(yīng)該怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好
借;應(yīng)交稅費-應(yīng)交增值稅(銷項稅額),貸;應(yīng)交稅費-應(yīng)交增值稅(進項稅額),應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)3500
借;應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)3500, 貸;應(yīng)交稅費-未交增值稅3500
2019 10/09 08:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/09 08:52
10月份申報時交完增值稅,10月份分錄應(yīng)該怎么做
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/09 08:53
你好
借;應(yīng)交稅費-未交增值稅3500 , 貸;銀行存款3500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/09 08:53
好的謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/09 08:54
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)