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年末應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅借方有余額,需不需結(jié)轉(zhuǎn)到未交增值稅??
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學(xué)你好,是不需要結(jié)轉(zhuǎn)的;
2022 04/18 14:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/18 14:22
如果是結(jié)轉(zhuǎn)了需要調(diào)整回來(lái)嗎?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 14:32
同學(xué)你好,可以不轉(zhuǎn);
![](/wenda/img/newWd/sysp_btn_eye.png)