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老師,購買稅控盤160專票給認(rèn)證了,怎么做分錄?
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借管理費(fèi)用應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款。
然后你需要進(jìn)項(xiàng)轉(zhuǎn)出借管理費(fèi)用,貸應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
全額抵扣借應(yīng)交稅費(fèi)應(yīng)交增值稅減免稅款借管理費(fèi)用負(fù)數(shù)。
2021 10/20 13:44
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2021 10/20 13:44
管理費(fèi)用,二級科目都是辦公費(fèi)。
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2021 10/20 14:12
老師,我們進(jìn)項(xiàng)比較多,申報(bào)的時(shí)候就沒有全額抵扣,只是說購買稅控盤進(jìn)項(xiàng)給認(rèn)證了,這樣分錄有變化沒?
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2021 10/20 14:14
你好,如果你不想全額抵扣的可以。
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2021 10/20 14:28
不全額抵扣會計(jì)分錄 借:管理費(fèi)用 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng) 貸:銀行存款。是不是就這樣一筆分錄了?
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2021 10/20 14:29
是的是的,是這么做的。
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2021 10/20 14:36
老師,在問下了 這個(gè)里面的進(jìn)項(xiàng)稅額轉(zhuǎn)出 在申報(bào)增值稅報(bào)表時(shí)要怎么填寫了?
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2021 10/20 14:45
你好,什么原因需要進(jìn)項(xiàng)轉(zhuǎn)出?
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2021 10/20 14:55
還是購買稅控盤專票給認(rèn)證勾選了 抵扣發(fā)票統(tǒng)計(jì)表也打印出來了 像這種情況怎么申報(bào)?怎么做賬了?
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2021 10/20 14:56
你好,賬務(wù)處理你可以看下第一個(gè),第一個(gè)是認(rèn)證抵扣的,第二個(gè)是進(jìn)項(xiàng)轉(zhuǎn)出的進(jìn)項(xiàng)轉(zhuǎn)出在附表二其他。
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2021 10/20 15:02
好的 那勾選平臺進(jìn)項(xiàng)轉(zhuǎn)出需要重新作廢不了?還是說只體現(xiàn)在申報(bào)里面了?
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2021 10/20 15:03
只需要進(jìn)項(xiàng)轉(zhuǎn)出就可以的。
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2021 10/20 15:36
老師,本月我們進(jìn)項(xiàng)大于銷項(xiàng) 當(dāng)我把購買稅控和技術(shù)維護(hù)費(fèi)460填寫了 為什么附件申報(bào)表里面有負(fù)數(shù)?我這個(gè)要怎么填報(bào)了
FAILED
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2021 10/20 15:38
可以這樣填寫?
FAILED
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2021 10/20 15:40
你好,你的應(yīng)補(bǔ)稅款增值稅主表的是多少?
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2021 10/20 15:43
本月是0,老師
FAILED
FAILED
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2021 10/20 15:50
你那個(gè)460是怎么回事兒?還是個(gè)負(fù)數(shù)?
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2021 10/20 15:57
460是買稅控盤和技術(shù)維護(hù)費(fèi)的
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2021 10/20 16:00
本月我們進(jìn)項(xiàng)大于銷項(xiàng) 有留抵稅額 460是購買的稅控盤 我填寫了附表四和減免明細(xì) 主表自動帶出來的 然后我在填寫附加稅費(fèi)情況表 就出現(xiàn)了負(fù)數(shù)
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2021 10/20 16:01
不需要交稅,不要抵扣,抵扣不了的不要抵扣。
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2021 10/20 16:02
需要交稅的時(shí)候才可以抵扣增值稅。
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2021 10/20 16:02
把這個(gè)刪除了,然后附加稅零申報(bào)。
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