当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,每個月,當(dāng)銷項(xiàng)大于進(jìn)項(xiàng)的時候,要做增值稅的結(jié)轉(zhuǎn),如果我每個月只做結(jié)轉(zhuǎn),等到年底進(jìn)項(xiàng)和銷項(xiàng)清零 那么當(dāng),有的月進(jìn)項(xiàng)大于銷項(xiàng)的時候,不需要做結(jié)轉(zhuǎn),那么我想要年底進(jìn)項(xiàng)和銷項(xiàng)清零還可以嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
當(dāng)有的月進(jìn)項(xiàng)大于銷項(xiàng)的時候,不需要做結(jié)轉(zhuǎn),要年底進(jìn)項(xiàng)和銷項(xiàng)清零還可以的
2020 06/20 07:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/20 08:02
那么老師,如果我想每個月都清零的話,當(dāng)月進(jìn)項(xiàng)大于銷項(xiàng),怎么辦呢
![](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)
2020 06/20 08:03
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
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)稅額
借:應(yīng)交稅費(fèi)-未交增值稅
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/20 08:04
如果想要每月清零的話,當(dāng)進(jìn)項(xiàng)大于銷項(xiàng)的時候,是要結(jié)轉(zhuǎn)的是嗎
![](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)
2020 06/20 08:24
上班路上 麻煩別催可以么 謝謝
想要每月清零的話,當(dāng)進(jìn)項(xiàng)大于銷項(xiàng)的時候,是要結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/20 08:26
不好意思老師,我退出的時候,不小心點(diǎn)到了
![](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)
2020 06/20 08:37
沒事哈 進(jìn)銷年末結(jié)平就好了
![](/wenda/img/newWd/sysp_btn_eye.png)