問題已解決
搞不懂這里轉(zhuǎn)出未交增值稅在借方為什么還要結(jié)轉(zhuǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
其實(shí)是可以不用結(jié)轉(zhuǎn)的額
2021 06/04 11:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 11:06
那結(jié)轉(zhuǎn)了是什么意思?真賬里的答案
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/04 11:07
就是吧留底進(jìn)項(xiàng)稅結(jié)轉(zhuǎn)到未交增值稅的借方余額里面?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 11:09
年末的時(shí)候一定要結(jié)轉(zhuǎn)嗎還是可以不用結(jié)轉(zhuǎn),如果轉(zhuǎn)出未交增值稅借貸都有余額要怎么處理
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/04 11:09
進(jìn)項(xiàng)稅大于銷項(xiàng)稅可以不用結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 11:11
一直留在轉(zhuǎn)出未交增值稅借方嗎?還是?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 11:13
像這種要怎么做
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/04 11:45
是的,不用繳納就是借方余額在那里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 11:46
還有一個(gè)問題-------像這種要怎么做---請看截圖
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 11:50
你這是發(fā)生額,已經(jīng)結(jié)轉(zhuǎn)了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 12:10
這個(gè)是真正實(shí)操里面的,讓我們做結(jié)轉(zhuǎn),我看不懂,他結(jié)轉(zhuǎn)完了為什么還要讓我們結(jié)轉(zhuǎn)呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 12:10
看一下你的應(yīng)交稅費(fèi)余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 13:08
就是一個(gè)這個(gè)表,然后讓我們結(jié)轉(zhuǎn)增值稅
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 13:40
你如果只剩未交增值稅的余額,就是已經(jīng)結(jié)轉(zhuǎn)了的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 14:13
這是學(xué)堂的真賬實(shí)操,讓我們結(jié)轉(zhuǎn),那我要怎么弄?。恳呀?jīng)轉(zhuǎn)了,,,,他這個(gè)轉(zhuǎn)出未交增值稅借方貸方都有余額什么意思?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 14:14
你這個(gè)截圖是發(fā)生額,你的科目余額呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/04 14:16
什么科目余額,就一個(gè)這個(gè)表呀然后要結(jié)轉(zhuǎn)增值稅
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 14:23
就是這樣結(jié)轉(zhuǎn)的
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅285,273.81?應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅27,539.98?貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅?312,813.79?
借:應(yīng)交稅費(fèi)—未交增值稅?27,539.98??貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅27,539.98?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/04 14:24
為什么他這里借貸都要余額,轉(zhuǎn)出未交增值稅
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 14:24
這個(gè)只是各過渡科目
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