问题已解决
用上期留抵進項稅額抵扣本月銷項稅月末怎么做賬務(wù)處理,分錄怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
你好
請問上期留抵的時候有沒有寫分錄?
2019 12/21 13:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/21 13:08
寫了,未交增值稅未借方余額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/21 13:09
那您本期抵減的時候
借:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
貸;應(yīng)交稅費-未交增值稅
![](/wenda/img/newWd/sysp_btn_eye.png)
用上期留抵進項稅額抵扣本月銷項稅月末怎么做賬務(wù)處理,分錄怎么寫?