公司应加设相应的明细科目，对内销及外销进行单独明细核算。

Companies should be added corresponding subjects details of the domestic and export a separate accounting details.

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定义一个账户为统驭账户，可以保证总账科目与明细科目的集成。

Define the account to be a reconciliation account, which ensures the integration of a sub-ledger account into the general ledger.

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在“应交增值税”明细科目中增设“转出未交税金”、“转出多交税金”等科目。

In "should hand over the increment duty" in the classification item to additionally build "exits not delivered tax money", "to exit the multi-junction tax money" and so on subjects.

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