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進(jìn)項(xiàng)大于銷項(xiàng)怎么記賬
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你好
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng))
2022 07/23 16:37
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/23 16:46
銷項(xiàng)也要結(jié)轉(zhuǎn)吧
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/23 16:52
一般銷項(xiàng)不結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/23 17:08
那么帳是不平的
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/23 17:16
不會(huì)阿,怎么會(huì)不平呢
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