问题已解决
老師,請問2年前賬上有未交增值稅余額1000元,其他應(yīng)交稅費(fèi)科目無余額,請問怎么清理未交增值稅的1000元余額呢,求分錄
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你好,是什么原因?qū)е碌奈唇辉鲋刀愑囝~1000元呢?
又是什么原因?qū)е?需要清理掉呢?
2022 11/18 12:01
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2022 11/18 12:13
兩年前是另一個(gè)財(cái)務(wù)團(tuán)隊(duì)做賬,現(xiàn)在看不到之前的憑證了,應(yīng)該是計(jì)提多了,但是其他稅費(fèi)科目又是平得,年底要清理賬面余額,現(xiàn)在不知道怎么處理這筆,總掛賬上也不好看
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2022 11/18 13:28
你好,應(yīng)該是計(jì)提多了,根據(jù)你這個(gè)描述,應(yīng)當(dāng)把多計(jì)提的沖銷
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2022 11/18 16:04
是的,計(jì)提多了,但是應(yīng)交稅費(fèi)科目中只有未交增值稅有余額,那么沖銷這筆的話,對方科目應(yīng)該是什么呢?請老師指點(diǎn)下分錄
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2022 11/18 16:05
你好,應(yīng)該是計(jì)提多了,做你之前多計(jì)提的相反分錄就好了啊?
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