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預(yù)交增值稅科目余額月末要結(jié)轉(zhuǎn)嗎?
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你好,如果與應(yīng)交增值稅抵扣了,是需要做相應(yīng)結(jié)轉(zhuǎn)的?
2023 04/03 16:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
姚姚 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/03 16:24
可不可以等到年底的時(shí)候再結(jié)轉(zhuǎn),因?yàn)槲覒?yīng)交稅費(fèi)科目統(tǒng)一在年底結(jié)轉(zhuǎn)的?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/03 16:26
你好,需要每個(gè)月結(jié)轉(zhuǎn)才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
姚姚 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/03 16:44
應(yīng)交稅費(fèi)明細(xì)科目都要每個(gè)月結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/03 16:46
你好,是每個(gè)月都需要做相應(yīng)結(jié)轉(zhuǎn)處理的
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