问题已解决
老師你好,銷項稅3407.50,進項8035.61,月末怎么結轉呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好
借 銷項
貸轉出未交增值稅
借轉出未交增值稅
貸進項
借未交增值稅
貸轉出未交增值稅? 進和銷的差額
2021 08/19 15:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 15:52
這樣做行不行呢?把進項票的稅全部結轉到進項稅,因為入賬的是進了待抵扣這個科目
FAILED
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 15:55
認證的是記進項為個科目? 不是記待抵扣這個科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 16:04
進項發(fā)票入賬的時候直接入了待抵扣
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 16:05
認證的是記進項這科目? ??
不認證的記行待認證進項
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 16:25
后期是要認證抵扣的
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 16:32
不認證的記行待認證進項? ,認證后轉到記進項這科目? ??
![](/wenda/img/newWd/sysp_btn_eye.png)