问题已解决
老師,就是12月份發(fā)票收到之后,沒(méi)有當(dāng)月抵扣,1月份抵扣的,12月份是放在待認(rèn)證進(jìn)項(xiàng)稅額中,然后1月份抵扣的,但是忘記寫抵扣的分錄了,我能補(bǔ)在三月份嗎?
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可以的,可以這么做。
2022 04/19 18:09
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2022 04/20 09:20
那這個(gè)分錄補(bǔ)做的話,月末要不要結(jié)轉(zhuǎn)呀
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2022 04/20 09:22
你好,月末需要結(jié)轉(zhuǎn)的,如果你是按月結(jié)轉(zhuǎn),需要結(jié)轉(zhuǎn),如果是年末的話不用管。
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2022 04/20 09:25
就是12月份我放在待認(rèn)證進(jìn)項(xiàng)稅額里面,然后1月份忘記做這個(gè)抵扣的分錄了,但是我1月份進(jìn)項(xiàng)稅額的總數(shù)字含了這筆數(shù)字,我現(xiàn)在把這個(gè)抵扣的分錄補(bǔ)做在三月份。我該怎么結(jié)轉(zhuǎn)?
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2022 04/20 09:29
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)應(yīng)交增值稅進(jìn)項(xiàng)
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2022 04/20 09:47
老師像工程施工科目有余額,需要做平嗎?
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2022 04/20 09:47
你好不需要的,這個(gè)是未完工的。
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2022 04/20 09:54
可是完工的工程也有余額
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2022 04/20 09:57
你好,那你確認(rèn)了收入嗎?
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2022 04/20 09:57
你這個(gè)工程完工了,確認(rèn)收入嗎?只要沒(méi)有確認(rèn)收入,他就是沒(méi)有完工。
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2022 04/20 09:57
就是收入也拿完了
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2022 04/20 10:01
你好,收入做完了,必須結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,借主營(yíng)業(yè)務(wù)成本貸工程施工。
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2022 04/20 10:03
就是完工的,有余額的都必須要結(jié)轉(zhuǎn)嗎,但是有個(gè)問(wèn)題,就是不是結(jié)轉(zhuǎn)折舊,我分?jǐn)偭苏叟f費(fèi),這個(gè)也需要結(jié)轉(zhuǎn)嗎
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2022 04/20 10:03
都需要結(jié)轉(zhuǎn),所有的成本都結(jié)轉(zhuǎn)了。
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2022 04/20 10:03
好的,謝謝老師
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2022 04/20 10:06
不用客氣,工作愉快。
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