问题已解决
老師進(jìn)賬稅額轉(zhuǎn)出后如何結(jié)轉(zhuǎn)?
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您好
請(qǐng)問(wèn)您每個(gè)月結(jié)轉(zhuǎn)進(jìn)項(xiàng)跟銷(xiāo)項(xiàng)稅額么
2019 11/23 19:26
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/23 19:27
要的,想看一下老師的結(jié)轉(zhuǎn)分錄
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 19:28
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-轉(zhuǎn)出未交增值稅
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
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/23 19:36
本月銷(xiāo)項(xiàng)和進(jìn)賬的差額為34萬(wàn),進(jìn)賬稅額轉(zhuǎn)出為2萬(wàn),為什么所交稅款不是36萬(wàn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/23 19:37
留底稅為0
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 19:42
進(jìn)項(xiàng)稅額有沒(méi)有減去進(jìn)項(xiàng)稅額轉(zhuǎn)出的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/23 19:43
實(shí)際上轉(zhuǎn)出的這個(gè)稅是簡(jiǎn)易計(jì)稅,它的應(yīng)納稅額,不知道咋算出來(lái)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 19:44
那可以把您科目余額表截圖看看么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/23 19:49
您看到了么?
FAILED
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 19:50
這是明細(xì)賬 不是科目余額表
您應(yīng)交的增值稅是36萬(wàn)多啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/23 19:56
老師,看底下這張,所屬期為9月,9月實(shí)際繳納增值稅款為377625.25元
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 19:59
您申報(bào)表在么 可以看看申報(bào)表么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/23 20:12
老師,看到了么?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/23 20:16
您申報(bào)表上的數(shù)據(jù)跟科目余額表的數(shù)據(jù)都不一樣啊 進(jìn)項(xiàng) 銷(xiāo)項(xiàng) 進(jìn)項(xiàng)轉(zhuǎn)出
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