问题已解决
老師好!應付賬款貸方余額為什么是負數(shù)呢
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你好,應付賬款貸方余額負數(shù)說明是有多付了款項給對方
2019 07/31 11:09
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2019 07/31 11:44
那應交稅費貸方余額是負數(shù)說明是預繳了?我公司一直是虧損,企業(yè)所得稅不應該有預繳,增值稅是直接扣,為什么還是負數(shù)呢
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2019 07/31 11:45
你好,應交稅費貸方余額是負數(shù)說明是借方余額正數(shù),代表有多交或者預交了稅款
是不是忘記計提了稅款?
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2019 07/31 11:49
分錄應該是什么樣的呢
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2019 07/31 11:49
你好,你是指忘記計提了需要補計提嗎?
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2019 07/31 11:54
老師幫我看看錯在哪里
FAILED
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2019 07/31 11:55
你好,這里顯示是有發(fā)票入賬進項沒有抵扣,計入待認證進項稅額導致的
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2019 07/31 12:02
意思是有還有97443可以待抵扣進項是嗎?之前是買了固定資產,固定資產的進項是可以抵扣的,那說明之前的賬沒問題是嗎
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2019 07/31 12:53
你好,我的意思是97443的應交稅費——應交增值稅負數(shù)主要是因為待抵扣進項稅額造成的
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2019 07/31 13:43
那之前的賬到底對不對呢
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2019 07/31 13:50
你好,需要看業(yè)務發(fā)生情況才知道是否正確的
如果有發(fā)票入賬,沒有認證,計入待認證進項稅額是正確的
并不能說應交稅費——應交增值稅期末余額負數(shù),就一定是錯誤的
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2019 07/31 13:56
如果有發(fā)票也認證了但是當期沒有抵扣完,待抵扣抵扣進項稅額出現(xiàn)負數(shù)
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2019 07/31 14:05
你好,沒有抵扣完留抵也是會導致應交稅費——應交增值稅期末余額負數(shù)的
認證了就結轉到進項稅額核算,待認證進項稅額就變成0了
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2019 07/31 14:14
認證了抵扣不完的要轉到進項稅額里嗎?
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2019 07/31 14:14
你好,認證了需要從待認證進項稅額結轉到進項稅額
沒有抵扣完需要把留底的稅額結轉到轉出未交增值稅借方
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2019 07/31 15:53
增值稅主表里留底數(shù)才5多,是不是說明還有未認證的?
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2019 07/31 15:54
你好,根據(jù)你提供的科目余額表,是看不出有 沒有認證的進項稅額的
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