問題已解決
應交稅費-應交增值稅(銷項稅)月底需要結轉(zhuǎn)分錄對嗎?借:應交稅費-應交增值稅(銷項稅) 貸:應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
是的,要結轉(zhuǎn)的,就是這樣結轉(zhuǎn)的
2018 10/08 15:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/08 15:28
那么我這個季度末交增值稅的分錄為:
借:應交稅費-應交增值稅(已交稅金)
貸:銀行存款
這樣寫是否正確,(謝謝)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/08 15:46
,應該是,借:應交稅費-應交增值稅(銷項稅)
貸:應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)
然后,借:應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅) 貸:應交稅費-未交增值稅
繳納時,借:應交稅費-未交增值稅 貸:銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)