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一般納稅人,年底應(yīng)交增值稅進(jìn)項(xiàng)稅和銷項(xiàng)稅,期末余額很多,十二月份要不要做分錄清掉。
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你好;? 需要做結(jié)轉(zhuǎn)分錄的;? 到時(shí)轉(zhuǎn)到未交增值稅科目掛著余額即可? ?
2022 10/27 12:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 12:04
這個(gè)要怎么做分錄,才能讓科目余額表進(jìn)項(xiàng)和銷項(xiàng)余額清掉
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 12:05
?你好; 比如? ??看附件的資料參考下? ?
FAILED
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 12:07
去年沒(méi)有結(jié)轉(zhuǎn),導(dǎo)致今年初進(jìn)項(xiàng)和銷項(xiàng)余額一起顯示在期初上面
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 12:08
你好; 一起補(bǔ)結(jié)轉(zhuǎn)即可;? ?在年末一起結(jié)轉(zhuǎn)? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 12:08
這些是每年底結(jié)轉(zhuǎn)還是每月需要轉(zhuǎn)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 12:09
? ?正常按月結(jié)轉(zhuǎn)的;? ? ? 這樣好賬上和申報(bào)表保證一致的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 12:11
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 12:14
不客氣的; 幫到你就好??
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