当前位置:财税问题 >
實(shí)務(wù)
问题已解决
進(jìn)銷(xiāo)項(xiàng)對(duì)應(yīng)結(jié)轉(zhuǎn)有余額什么情況?怎么調(diào)?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
結(jié)轉(zhuǎn)銷(xiāo)項(xiàng)是為了讓銷(xiāo)項(xiàng)沒(méi)有余額。
2024 05/23 19:42
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 19:42
去查一下你的進(jìn)項(xiàng)是不是還有余額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/24 09:45
進(jìn)項(xiàng)未抵扣65萬(wàn),這數(shù)字也太大,系統(tǒng)自動(dòng)結(jié)轉(zhuǎn)的
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/24 09:47
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)。
![](/wenda/img/newWd/sysp_btn_eye.png)