问题已解决
郭老師,我們每月結(jié)轉(zhuǎn)稅金,沒有掛轉(zhuǎn)出未交增值稅三級科目,直接銷轉(zhuǎn)借方,進(jìn)轉(zhuǎn)貸方,我想問下,現(xiàn)在進(jìn)比銷多,借方做什么科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
還是一樣結(jié)轉(zhuǎn),只不過是轉(zhuǎn)出未交增值稅,在借方有余額表示留底的就行。
2024 06/06 14:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/06 14:30
沒有設(shè)這個科目,我剛接的
![](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 06/06 14:32
你好,那他以前的時候結(jié)轉(zhuǎn)到哪個科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/06 14:37
像這樣的他都沒轉(zhuǎn),等銷項大于進(jìn)項再一起轉(zhuǎn),科目設(shè)置的比較簡單少,只有銷項,進(jìn)項,未交,代抵扣
![](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 06/06 14:37
你現(xiàn)在補上就可以了給他把之前的都補這個月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/06 14:39
銷進(jìn)之前的差額轉(zhuǎn)哪里
![](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 06/06 14:40
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項
![](/wenda/img/newWd/sysp_btn_eye.png)