问题已解决
老師,補(bǔ)交以前年度增值稅怎么做賬務(wù)處理?稅務(wù)自查,小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:利潤(rùn)分配——未分配利潤(rùn)
貸:應(yīng)交稅費(fèi)——增值稅檢查調(diào)整
借:應(yīng)交稅費(fèi)——增值稅檢查調(diào)整
貸:銀行存款
2019 04/17 09:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 09:58
還有滯納金怎么做呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 10:00
還有滯納金怎么做呀?金額不知道怎么代入
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 10:03
借:營(yíng)業(yè)外支出
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 10:09
金額怎么代入老師?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 10:11
借:利潤(rùn)分配——未分配利潤(rùn) 5296.55
貸:應(yīng)交稅費(fèi)——增值稅檢查調(diào)整 5296.55
借:應(yīng)交稅費(fèi)——增值稅檢查調(diào)整 5296.55
貸:銀行存款 5296.55
借:營(yíng)業(yè)外支出 182.73
貸:銀行存款 182.73
![](/wenda/img/newWd/sysp_btn_eye.png)