问题已解决
老師,應交稅費-應交增值稅-未交增值稅?還是應交稅費-未交增值稅呢?未交增值稅是二級科目還是三級科目呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
應交稅費-未交增值稅,未交增值稅是二級科目。
2022 01/08 09:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/08 10:04
借:應交稅費-應交增值稅-銷項稅額,待:應交稅費-應交增值稅-進項稅額,應交稅費-應交增值稅-轉出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/08 10:05
借:應交稅費-應交增值稅-轉出未交增值稅 貸:應交稅費-未交增值稅 老師這2個分錄對嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/08 10:07
所寫二個分錄,是對的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/08 10:09
計提房產稅,借;稅金及附加-房產稅,貸:應交稅費-房產稅,對不?;老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/08 10:14
借;稅金及附加-房產稅,貸:應交稅費-房產稅,對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/08 10:18
應交稅費-應交增值稅-已交稅金,這個科目一般不怎用吧,什么情況下會用到呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/08 10:24
應交稅費-應交增值稅-已交稅金,這個科目一般不用
![](/wenda/img/newWd/sysp_btn_eye.png)