问题已解决
去年未認(rèn)證的發(fā)票做賬時候都做待認(rèn)證稅額了。但是錯誤把未認(rèn)證的票額也是進(jìn)項稅結(jié)轉(zhuǎn)了。請問這個月我想給他轉(zhuǎn)出來 做賬應(yīng)該怎么做 ? 誤結(jié)轉(zhuǎn)需要改正么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)交稅費待認(rèn)證貸應(yīng)交稅費,應(yīng)交增值稅進(jìn)項。
2021 04/17 19:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/17 19:32
已經(jīng)結(jié)轉(zhuǎn)完了。用不用把結(jié)轉(zhuǎn)的這筆賬做一個反結(jié)轉(zhuǎn) 把這筆錢提出來怎么做啊 ?老師您教的是最后一步認(rèn)證時候做的賬目吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/17 19:34
紅沖
結(jié)轉(zhuǎn)的也得沖
提錢?
進(jìn)項提現(xiàn)金?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/17 19:45
老師 那收入有暫時沒開票的部分月末用結(jié)轉(zhuǎn)么?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/17 19:48
你好
沒有做收入的不需要的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/17 19:50
老師 進(jìn)項稅本期認(rèn)證完結(jié)轉(zhuǎn)。是 借應(yīng)交稅費應(yīng)交增值稅貸待認(rèn)證進(jìn)項稅額么?
FAILED
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)
2021 04/17 19:59
是的
待認(rèn)證不用結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/17 20:00
那我應(yīng)該先做一筆什么 在做結(jié)轉(zhuǎn)?麻煩您把兩筆幫我寫一下北
![](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)
2021 04/17 20:01
借待認(rèn)證
貸進(jìn)項
借進(jìn)項
貸轉(zhuǎn)出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/17 20:07
這筆已經(jīng)做的就不用作廢了唄。這個月按照你做的這兩筆改正就行了唄
![](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)
2021 04/17 20:21
你之前把待認(rèn)證結(jié)轉(zhuǎn)了的那筆得紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/17 20:26
方便留個聯(lián)系方式么。私下想請您幫忙做賬
![](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)
2021 04/17 20:47
在這里問就可以
學(xué)堂不允許我們私下跟你們交流
有隱私的你問了可以給你刪除
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