问题已解决
老師,有幾個應(yīng)付賬款掛了好久,我直接做營業(yè)外支出調(diào)平,匯算清繳是不是要調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
不需要支付的應(yīng)付賬款,應(yīng)該是轉(zhuǎn)入營業(yè)外收入哦
2021 12/04 15:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 15:14
是已經(jīng)付了款的,沒有發(fā)票
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 15:15
那你要轉(zhuǎn)入費用的,納入?yún)R算清繳納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 15:16
具體分錄怎么寫
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 15:27
借:管理費用,貸:應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 15:43
這個是已付的貨款,轉(zhuǎn)入管理費用,二級科目是什么呢
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 15:44
那你應(yīng)付賬款是怎么確認(rèn)處理的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 15:53
付款時 借應(yīng)付賬款 貸銀行 是以前遺留下來的,我現(xiàn)在分錄是 借營業(yè)外支出 貸應(yīng)付賬款
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 16:07
是的,這樣就可以把應(yīng)付賬款平掉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 16:27
到時匯算清繳在哪塊調(diào)增
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 16:46
就在那時調(diào)整明細(xì)表里面的其他里面調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/04 17:02
好的,謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/04 19:21
好的,客氣,幫到你就好
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