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老師好,轉(zhuǎn)出未交增值稅、未交增值稅、已交增值稅,它們?nèi)齻€(gè)的關(guān)系是什么呀?
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銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅>0
借:轉(zhuǎn)出未交增值稅
貸:未交增值稅
銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅<0
借:已交增值稅
貸:轉(zhuǎn)出未交增值稅
2023 08/15 10:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/15 10:17
是不是:已交增值稅+轉(zhuǎn)出未交增值稅=轉(zhuǎn)出未交增值稅? ?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/15 10:21
已交增值稅就是留抵稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/15 10:33
不明白為什么是留抵稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/15 10:38
就是根據(jù)? ?銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅<0
借:應(yīng)交稅費(fèi)-已交增值稅
貸:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
是為了方便看留抵稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/15 13:40
哦哦,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/15 14:01
不客氣,祝你工作順利!感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)5星好評(píng)哦。
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