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老師,陳年老賬,賬上銷(xiāo)項(xiàng)余額54萬(wàn)多,進(jìn)項(xiàng)余額33萬(wàn)多,和申報(bào)表上對(duì)不上,這個(gè)月要交增值稅2千多,我怎么把銷(xiāo)項(xiàng)和進(jìn)項(xiàng)的賬平了,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,借:銷(xiāo)項(xiàng) 540000 貸:進(jìn)項(xiàng) 330000 應(yīng)交稅金-未交增值稅 210000
借:應(yīng)交稅金-未交增值稅 2000 貸:銀行 2000
看他們以前交增值稅是哪個(gè)科目
2024 04/08 21:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 21:41
好的,明白了
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 21:45
?親愛(ài)的朋友,您太客氣了,祝您每天開(kāi)心!
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