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老師,上月進(jìn)項(xiàng)有留底,這個(gè)月怎么做分錄?
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上月進(jìn)項(xiàng)有留底,不影響這個(gè)月的正常進(jìn)項(xiàng)與銷項(xiàng)會(huì)計(jì)分錄
2022 01/11 11:36
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 11:38
這個(gè)月的銷項(xiàng)沒有抵減上月留底
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/11 11:43
抵減上月留底時(shí),是會(huì)體現(xiàn)在申報(bào)表中
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 11:51
這個(gè)月的增值稅應(yīng)該是減去上月留底,才是我要上的增值稅,可是沒有減
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/11 11:54
是說申報(bào)表中沒有減嗎?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 11:56
不是,是月底結(jié)轉(zhuǎn)時(shí),增值稅沒有減掉上月留底
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/11 11:58
原來留抵的,是在進(jìn)項(xiàng)這個(gè)明細(xì)嗎
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 11:58
上月結(jié)轉(zhuǎn)增值稅,借,應(yīng)交增值稅-轉(zhuǎn)出多交增值稅,貸,未交增值稅
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 11:58
這月就沒有減掉我結(jié)轉(zhuǎn)的留底
![](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 01/11 11:58
這個(gè)月,同樣做結(jié)轉(zhuǎn),未交增值稅會(huì)體現(xiàn)減除后的
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/11 12:02
那分錄怎么做
![](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 01/11 12:05
借,應(yīng)交增值稅-轉(zhuǎn)出多交增值稅,貸,未交增值稅
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