泉水 追問(wèn)

2016-07-30 22:02

分錄：1，借：應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額                          2, 借：應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅  11809.47
                      貸：應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額                              貸：應(yīng)交稅費(fèi)-應(yīng)交增值稅-未交增值稅   11809.47
                                                        -減免稅
                                                        -轉(zhuǎn)出未交增值稅11809.47
麻煩在問(wèn)一下老師，這樣填列余額怎樣填寫(xiě)，比如在結(jié)轉(zhuǎn)前應(yīng)交增值稅貸方余額是11809.47。

鄒老師 解答

2016-07-30 21:28

<p>你好，根據(jù)分錄登記轉(zhuǎn)出未交增值稅，未交增值稅明細(xì)，不涉及進(jìn)項(xiàng)稅額，銷項(xiàng)稅額明細(xì)</p>

鄒老師 解答

2016-07-30 21:50

<p>是的 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</p>

鄒老師 解答

2016-07-30 22:32

<p><span style=";font-family:宋體;font-size:19px">期末結(jié)轉(zhuǎn) &nbsp;借；應(yīng)交稅費(fèi)<span style="font-family:Times New Roman">-</span><span style="font-family:宋體">應(yīng)交增值稅（轉(zhuǎn)出未交增值稅） &nbsp;貸；應(yīng)交稅費(fèi)</span><span style="font-family:Times New Roman">-</span><span style="font-family:宋體">未交增值稅11809.47</span></span></p><p><span style=";font-family:宋體;font-size:19px">月初扣繳 &nbsp;借；應(yīng)交稅費(fèi)<span style="font-family:Times New Roman">-</span><span style="font-family:宋體">未交增值稅 &nbsp;貸；銀行存款<span style="font-family: 宋體; font-size: 19px; line-height: 27.1429px; white-space: normal;">11809.47</span></span></span></p><p><br/></p>