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老師,我們這個(gè)月有一筆進(jìn)項(xiàng)稅額轉(zhuǎn)出,現(xiàn)在月末結(jié)轉(zhuǎn)的時(shí)候,怎么平應(yīng)交稅費(fèi)~應(yīng)交增值稅這個(gè)科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng) 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng) 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
2023 10/12 10:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/12 11:12
進(jìn)項(xiàng)稅轉(zhuǎn)出要轉(zhuǎn)到進(jìn)項(xiàng)??
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:16
不是,這是結(jié)平應(yīng)交增值稅下三級(jí)明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:18
我輸完這筆分錄,就是差那個(gè)進(jìn)項(xiàng)稅額轉(zhuǎn)出在借方,不懂怎么做
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:21
借:應(yīng)交稅費(fèi)- 未交增值稅 貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:28
做了這筆分錄應(yīng)交稅費(fèi)科目平了,可是未交增值稅不對(duì),我未交增值稅是475.51元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:30
老師你看下
FAILED
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:38
做調(diào)整分錄調(diào)平。通過(guò)營(yíng)業(yè)外收支調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:43
借:營(yíng)業(yè)外支出,貸:應(yīng)交稅費(fèi)-未交增值稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:45
是的,直接調(diào)整平即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 11:46
平了,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/12 11:47
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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