問題已解決
請問,當(dāng)月銷售收入是負數(shù),銷項稅額也是負數(shù),月底還需要結(jié)轉(zhuǎn)增值稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
需要結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅下面去
2020 01/10 17:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 17:48
老師,已交稅金是核算什么的?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 17:49
這個是輔導(dǎo)期納稅人,還有一種1.3.5按天預(yù)繳稅款,沒有看到這種,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 18:05
沒懂呢,意思是一般用不上這個科目?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 18:07
意思是一般用不上這個科目? 是的
![](/wenda/img/newWd/sysp_btn_eye.png)