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沖銷之后貸方有余額,怎么才能調(diào)平呢
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?你好 ; 你說的具體那個(gè)科目要處理 。 損益科目都 月末要做結(jié)轉(zhuǎn)到本年利潤去的;? ??
2022 02/23 12:24
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2022 02/23 12:27
進(jìn)項(xiàng)認(rèn)證了69400,但是賬不平,是需要進(jìn)項(xiàng)轉(zhuǎn)出嗎
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2022 02/23 12:29
?你好;? 認(rèn)證了? 你這個(gè)? 是銷售方? ?還是購買方; 我看你做的收入的哇 ???
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2022 02/23 12:30
第一張發(fā)錯(cuò)了,是4766這張我是購買方,收到的紅沖進(jìn)項(xiàng)專票
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2022 02/23 12:32
?你好; 購買方你要去轉(zhuǎn)出;發(fā)票都紅沖了要轉(zhuǎn)出的?
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2022 02/23 12:33
分錄應(yīng)該怎么做呢
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2022 02/23 12:35
?把你原分錄發(fā)來看看? ?。? ?你開紅字信息表出去了是嗎? ?
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2022 02/23 12:36
第三張照片就是我做的分錄,做完之后賬是第二張,貸方有4218的余額
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2022 02/23 12:38
你好。 你分錄都不對(duì) 。? 要做轉(zhuǎn)出 借庫存商品 貸進(jìn)項(xiàng)稅轉(zhuǎn)出 ;然后 收到紅字發(fā)票做 借庫存商品負(fù)數(shù)貸應(yīng)付賬款負(fù)數(shù)。這樣才對(duì); 自己去改下? ?
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2022 02/23 12:50
老師,你看這樣可以嗎,我調(diào)整之后賬上是平了
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2022 02/23 12:56
也可以這樣來掛 。但是? ?以后進(jìn)項(xiàng)稅轉(zhuǎn)出結(jié)轉(zhuǎn) 要先做 :借? ?進(jìn)項(xiàng)稅轉(zhuǎn)出貸應(yīng)交稅費(fèi)-應(yīng)交增值稅=轉(zhuǎn)出未交增值稅; 然后做? :借??應(yīng)交稅費(fèi)-應(yīng)交增值稅=轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)-未交增值稅??
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2022 02/23 14:28
那我像這樣直接轉(zhuǎn)可以嗎
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2022 02/23 14:31
不可以直接這樣轉(zhuǎn)的?
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2022 02/23 14:42
也可以這樣來掛 。但是 以后進(jìn)項(xiàng)稅轉(zhuǎn)出結(jié)轉(zhuǎn) 要先做 :借 進(jìn)項(xiàng)稅轉(zhuǎn)出貸應(yīng)交稅費(fèi)-應(yīng)交增值稅=轉(zhuǎn)出未交增值稅; 然后做 :借 應(yīng)交稅費(fèi)-應(yīng)交增值稅=轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)-未交增值稅
老師,這兩個(gè)分錄我沒太看懂呢,我這個(gè)不是已經(jīng)轉(zhuǎn)到未交增值稅了嗎
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2022 02/23 14:47
?你好;? 看我上面寫的分錄。? ?到時(shí)分別來結(jié)轉(zhuǎn)處理 。 最終轉(zhuǎn)到未交增值稅去處理? ?
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2022 02/23 14:50
好的,我明白了,相當(dāng)于我現(xiàn)在的分錄省略了轉(zhuǎn)出未交增值稅的步驟,以后再做進(jìn)項(xiàng)轉(zhuǎn)出要把這個(gè)步驟加上,對(duì)嗎
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2022 02/23 14:51
?你好;? 是的。? 就可以了。? ? 自己注意下結(jié)轉(zhuǎn)就行了。? ?
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