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那個(gè)年底要結(jié)轉(zhuǎn)進(jìn)銷項(xiàng)稅到未交增值稅 但是有個(gè)延緩交稅的錢1月份才交 這個(gè)延緩的稅怎么做
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這個(gè)緩交的稅款是在應(yīng)交稅費(fèi)-未交增值稅里面的。不影響結(jié)轉(zhuǎn)的
2022 01/13 19:43
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 19:44
那明年交的時(shí)候怎么辦
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 19:46
您說的結(jié)轉(zhuǎn),是經(jīng)過應(yīng)交稅費(fèi)-應(yīng)交增值稅(未交增值稅轉(zhuǎn)出)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 19:52
把這個(gè)具體的結(jié)轉(zhuǎn)和交的賬務(wù)處理給我寫一下
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 19:54
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅。
借 應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
貸 應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 19:55
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 19:56
意思是那個(gè)延緩的增值稅不用體現(xiàn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 19:56
現(xiàn)在還沒交了們 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 19:57
沒交的會(huì)計(jì)處理是啥
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 20:24
沒交的就掛了應(yīng)交稅費(fèi)-未交增值稅中,不用單獨(dú)處理的。什么時(shí)候交,就做前面的那個(gè)分錄
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/13 20:35
怎么掛這個(gè)應(yīng)交增值稅未交增值稅稅中
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/13 21:55
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(未交增值稅轉(zhuǎn)出)
貸:應(yīng)交稅費(fèi)-未交增值稅
需要繳納的增值稅就做這個(gè)分錄。
等繳納的時(shí)候再做下面這個(gè)分錄,
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)