问题已解决
应交税费应交增值税进项- 需要交增值税 应交税费应交增值税-转出未交增值税 新增到哪个会计科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
以后需要交的时候转入未交增值税
2023 02/16 15:07
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 15:08
这两个科目财务软件没有,需要新增到二级科目?还是增值税的三级科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 15:08
上一年度已经缴纳过
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 15:11
应交税费-应交增值税-进项
应交税费- 未交增值税
应交税费-应交增值税-转出未交增值税