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老師想請(qǐng)問一下應(yīng)交稅費(fèi)的科目是負(fù)數(shù)的,這個(gè)金額我查了是當(dāng)時(shí)期初搞錯(cuò)了,現(xiàn)在我該怎么調(diào)整呢!
FAILED
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借利潤(rùn)分配,貸應(yīng)交稅費(fèi)。
2021 10/06 11:30
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2021 10/06 11:38
可是應(yīng)交稅費(fèi)下面還有二級(jí)三級(jí)科目啊!貸應(yīng)交稅費(fèi)跟那個(gè)呢
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2021 10/06 11:39
好看,你的明細(xì)科目當(dāng)時(shí)錄入的時(shí)候是怎么錄入的?
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2021 10/06 11:40
不是說期初有問題嗎?所有的期初有問題的二級(jí)科目,三級(jí)科目你都寫上。
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2021 10/06 11:40
好吧!我試試
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2021 10/06 11:41
不用客氣,節(jié)日快樂。
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2021 10/06 15:51
老師不對(duì)??!按照你說的調(diào)整那調(diào)整的今年的數(shù)據(jù)了,期初還是沒變動(dòng)啊
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2021 10/06 15:52
期初肯定不變化
余額有變化了
余額是0
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2021 10/06 15:53
但這樣的話當(dāng)年的進(jìn)項(xiàng)金額,銷項(xiàng)金額跟今年的報(bào)表就不一樣了啊!數(shù)據(jù)就出現(xiàn)差了啊
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2021 10/06 15:54
你的意思
期初沒有錯(cuò)誤?
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2021 10/06 15:55
期初設(shè)置的時(shí)候有問題。
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2021 10/06 15:56
那個(gè)科目有問題
具體的哪里有問題
能看出來嗎
你能查出來
根據(jù)你查到的我給你調(diào)整
你只需要說具體的就可以
你的賬我們看不到
沒發(fā)給你看
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2021 10/06 15:59
您看一下這個(gè)是期初設(shè)置數(shù)據(jù),就因?yàn)檫@個(gè)問題,每個(gè)月的科目余額表的應(yīng)交稅費(fèi)總科目余額數(shù)都是錯(cuò)的,所以想看看怎么調(diào)整可以變成0
FAILED
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2021 10/06 16:02
看不出對(duì)錯(cuò)
你發(fā)生的些業(yè)務(wù)我們并不知道
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2021 10/06 16:04
看的出啊,進(jìn)項(xiàng)銷項(xiàng)相減不等于轉(zhuǎn)出未交增值稅的金額,然后差額加上進(jìn)項(xiàng)稅轉(zhuǎn)出的,就剛好是哪個(gè)總科目的變成了負(fù)數(shù)
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2021 10/06 16:05
你好,你的銷項(xiàng)進(jìn)項(xiàng)發(fā)生額合計(jì)是多少?我們判斷不出來的
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2021 10/06 16:05
正確的是,銷項(xiàng)減去進(jìn)項(xiàng)加上進(jìn)項(xiàng)轉(zhuǎn)出,減去減免稅款,等于轉(zhuǎn)出未交增值稅。
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2021 10/06 16:06
我知道??!截圖不是也發(fā)給您了。你能在看看嗎
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2021 10/06 16:12
期初數(shù)據(jù)是哪里來的
你現(xiàn)在借銷項(xiàng)3702049.66
貸轉(zhuǎn)出未交增值稅958207.61
進(jìn)項(xiàng)2743872.05
借轉(zhuǎn)出未交增值稅
貸進(jìn)項(xiàng)轉(zhuǎn)出1860.32
借未交增值稅
貸轉(zhuǎn)出未交增值稅31537
現(xiàn)在只有轉(zhuǎn)出未交增值稅貸方余額16333.32
然后你找你的增值稅申報(bào)表有沒有欠稅的
如果能看出來我就告訴你了
看這里看不出來
你申報(bào)的進(jìn)項(xiàng)100
你賬上80
這種怎么查
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