问题已解决
銷項稅額期末余額貸方負(fù)數(shù)怎么調(diào)整
FAILED
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為啥會出現(xiàn)負(fù)數(shù)呢?
2022 12/17 09:32
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 09:38
這是當(dāng)時做的分錄 要交稅就顯示負(fù)數(shù)余額了
FAILED
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 09:40
誰教你們最后那樣結(jié)轉(zhuǎn)的呢?
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 09:42
老師 應(yīng)該怎么結(jié)轉(zhuǎn)呢
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 09:44
月末先計算
應(yīng)交增值稅=本月銷項稅-(本月進項-本月進項轉(zhuǎn)出)-加計抵減-上月留抵
如果應(yīng)交增值稅小于0,就不做任何分錄,大于0就是以下分錄
借:應(yīng)交稅費-增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費-未交增值稅
下月交稅分錄
借:應(yīng)交稅費-未交增值稅
貸:銀行存款
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 09:54
老師 是這個意思嗎?
FAILED
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 09:54
是的,就是那樣處理的
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:13
好的 謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 10:13
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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