应交增值税结转分录

更新时间: 2024.11.04 01:00 阅读:

问题:期末增值税结转会计分录怎么写?

财务工作中,你是否遇到焦头烂额不知如何解决的问题呢?

", "summarycount": "", "state": 1, "app_group_id": "6738266834958549005", "orientation": 0, "inserttype": "single", "errortip": "", "showschematip": "", "showerrortip": "", "schema": "sslocal://microapp?app_id=tt80b1f60c1f9b7d40&meta=%7B%22name%22%3A%22%E4%BC%9A%E8%AE%A1%E9%97%AE%22%2C%22icon%22%3A%22https%3A%2F%2Fp1.toutiaoimg.com%2Fimg%2Fdeveloper%2Fapp%2Ftt80b1f60c1f9b7d40%2Ficon69f1936~144x144.jpeg%22%2C%22orientation%22%3A0%7D", "type": 1, "schematip": ""}">

答案:会计分录:

借:应交税费—应交增值税(转出未交增值税)

贷:应交税费—应交增值税(进项税)

借:应交税费—未交增值税

贷:应交税费—应交增值税(转出未交增值税)

处理销项税额时做相反分录即可。

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