问题已解决
老師,我在計提稅金的時候少計提了印花稅和應交稅費應交增值稅銷項稅,現(xiàn)在應該怎么辦
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少計提了印花稅,補計提。
增值稅銷項稅怎么錯了?你確認收入的分錄可能有錯誤
2019 04/16 18:59
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 19:45
謝謝老師,我清楚哪里錯了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 19:45
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 19:47
老師請您幫我看看,我的明細賬上,減免稅款是在借方,可是我還沒有結轉過,查看憑證減免稅款是在貸方,這到底怎么回事
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 21:37
你這是什么情況?確認收入還有減免的增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 22:30
是農產品減免
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/17 08:58
你公司是有免稅的,也有不免稅的?應該分開確認收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 09:03
已經(jīng)分開了啊,免稅的在應交稅費-應交增值稅-自產農產品減免稅款里,不免稅的在應交稅費-應交增值稅(銷項稅額)
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/17 09:05
分開做憑證,你這樣做一個憑證不對,主營業(yè)務收入體現(xiàn)不出來分別是多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 09:07
老師是不是沒有理解我的問題
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/17 09:10
首先你的憑證分錄有錯誤,可能導致你的明細賬就不對
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