问题已解决
老師,應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交銷項(xiàng)稅),下月抵扣應(yīng)該怎么做分錄



你好
你這個(gè)是留底的嗎
2023 10/18 17:38

84785033 

2023 10/18 17:39
是的,留底的

郭老師 

2023 10/18 17:43
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費(fèi),未交增值稅
如果需要交稅,這個(gè)金額是當(dāng)月的銷項(xiàng)稅額減進(jìn)項(xiàng)稅額減上期留底

84785033 

2023 10/18 18:00
下個(gè)月抵減呢,老師

郭老師 

2023 10/18 18:09
你好,這個(gè)就是下一個(gè)月抵扣的,下一個(gè)月作為當(dāng)月來(lái)說(shuō)。

84785033 

2023 10/18 18:20
老師,當(dāng)月有留底,結(jié)轉(zhuǎn)的分錄怎么做呢

郭老師 

2023 10/18 18:24
借轉(zhuǎn)出未交增值稅
銷項(xiàng)
貸進(jìn)項(xiàng)
都是三級(jí)科目
