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老師好,公司要交增值稅怎么做賬,謝謝解答
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冉老師
金牌答疑老师
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你好
借應(yīng)交稅費(fèi)-應(yīng)交增值稅
貸銀行存款
2021 06/09 15:39
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 15:51
為什么借方余額是負(fù)數(shù)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/09 15:54
因?yàn)榘l(fā)生增值稅在貸方,繳納得時(shí)候借方?jīng)_減,這樣賬就平了
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 15:56
現(xiàn)在就是要繳納了,是要先計(jì)提嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/09 15:56
你們沒(méi)有開(kāi)票嗎,這個(gè)應(yīng)該是先賬上發(fā)生,后繳納的
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 15:58
是有開(kāi)票的,那這個(gè)負(fù)數(shù)怎么沖減不理解
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/09 15:58
你開(kāi)票的時(shí)候,應(yīng)該做收入的
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅
然后繳納按照上面的,一借一貸余額就是0了
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 16:00
有做,為什么我這個(gè)負(fù)數(shù)呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/09 16:04
那就是做賬,跟稅務(wù)局系統(tǒng)對(duì)不上的
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 17:02
這個(gè)要怎么做呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/09 17:28
做一筆調(diào)增分錄
借營(yíng)業(yè)外收支
貸應(yīng)交稅費(fèi)應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/09 17:30
金額就是要交的增值稅是嗎?做在哪個(gè)月合適呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/09 17:32
金額是應(yīng)交稅費(fèi)應(yīng)交增值稅的余額
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/09 17:51
好的,謝謝老師
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/09 17:53
不客氣,祝你工作順利
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