免費問答

老師之前說的是不是記差額就行，你調(diào)整下；??比如?；；轉(zhuǎn)出?：借???利潤分配-未分配利潤?貸進項稅轉(zhuǎn)出?；?然后??結(jié)轉(zhuǎn)?：借???進項稅轉(zhuǎn)出?；?貸應(yīng)交稅費-應(yīng)交增值稅?-?轉(zhuǎn)出未交增值稅；??結(jié)轉(zhuǎn)?：借???應(yīng)交稅費-應(yīng)交增值稅?-?轉(zhuǎn)出未交增值稅；貸應(yīng)交稅費-未交增值稅；?繳納?：借???應(yīng)交稅費-未交增值稅；??營業(yè)外支出-滯納金?貸?銀行存款???。就是這個調(diào)整的記差額？