問題已解決
轉(zhuǎn)出未交增值稅余額在借方如何結(jié)平?
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您好,您當(dāng)時做的貸方分錄是啥
2022 10/17 09:38
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 09:43
未交增值稅,然后下個月交了,我就做到借方未交增值稅,貸方銀行存款了,一拉余額表居然有轉(zhuǎn)出未交增值稅借方余額
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/17 09:48
那個是沒事的,轉(zhuǎn)出未交增值稅和轉(zhuǎn)出多交增值稅,到年末會互相抵消,它不影響計算
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 09:55
那沒有轉(zhuǎn)出多交增值稅呢,怎么去抵消?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/17 09:57
不可能,因為每個月他倆都會互相抵消
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/17 10:16
那什么時候會有轉(zhuǎn)出多交增值稅科目呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/17 10:25
當(dāng)你的進(jìn)項大于銷項的時候
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