問題已解決
老師,待認(rèn)證進項稅要結(jié)轉(zhuǎn)嗎?比如借:應(yīng)交稅費應(yīng)交增值稅待認(rèn)證進項稅1000貸:銀行存款1000結(jié)轉(zhuǎn)進項稅借:應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出1000貸:應(yīng)交稅費應(yīng)交增值稅進項稅1000這樣對嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 你認(rèn)證了嗎 你掛這個科目 是因為沒認(rèn)證才做的
2020 04/10 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 16:21
沒有認(rèn)證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:21
我要不要做后那一筆分錄,因為沒有要轉(zhuǎn)出嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 16:22
后面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 16:23
如果認(rèn)證了是待抵扣吧如果是待抵扣的話是不是就不用做轉(zhuǎn)出的分錄呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 16:29
老師,有看到麻煩回復(fù)一下,麻煩了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:29
你好 發(fā)生 借費用或者成本 應(yīng)交稅費-待認(rèn)證進項稅 1000 貸銀行存款 認(rèn)證轉(zhuǎn):借應(yīng)交稅費-應(yīng)交增值稅-進項稅1000 貸應(yīng)交稅費-待認(rèn)證進項稅 1000 沒有進項稅轉(zhuǎn)出 你的待認(rèn)證是二級科目 科目不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:36
老師,待認(rèn)證進項稅是二級科目,我剛錯了。那認(rèn)證了做你給的分錄后我是不是還要做一筆結(jié)轉(zhuǎn)進項稅,借:應(yīng)交稅費轉(zhuǎn)出未交增值稅1000貸:應(yīng)交稅費應(yīng)交增值稅進項稅1000
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:43
你好 1. 是的 那你自己調(diào)整過來 2.是的 因為你月末要結(jié)轉(zhuǎn)進項稅到轉(zhuǎn)出未交增值稅里面去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/11 10:14
謝謝老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/11 10:17
沒事的 幫到你就好
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