问题已解决
老師您好!購貨進(jìn)項(xiàng)紅沖了,但是1月份已經(jīng)認(rèn)證抵扣了,這個(gè)是進(jìn)項(xiàng)負(fù)數(shù)吧,2月份認(rèn)證進(jìn)項(xiàng)稅額有10萬,并且需要把負(fù)數(shù)1萬填寫,申報(bào)進(jìn)項(xiàng)時(shí)在附表二進(jìn)項(xiàng)稅額填寫9萬,那這個(gè)同2月認(rèn)證的10萬不一致能申報(bào)上去嗎
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同學(xué)你好
發(fā)票是一月份或者以前的就可以
如果發(fā)票是二月的就不可以
2023 02/23 16:49
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2023 02/23 16:59
老師,購貨的進(jìn)項(xiàng)紅沖了,是稱為進(jìn)項(xiàng)負(fù)數(shù),進(jìn)項(xiàng)負(fù)數(shù)和進(jìn)項(xiàng)稅額轉(zhuǎn)出有什么不同,原來一直搞錯(cuò)了
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2023 02/23 17:12
同學(xué)你好
這個(gè)不寫進(jìn)項(xiàng)負(fù)數(shù)
都是進(jìn)項(xiàng)轉(zhuǎn)出
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2023 02/23 17:19
不是吧,我一直以為是進(jìn)項(xiàng)稅額轉(zhuǎn)出,昨天問一個(gè)老師他一直說我的理解不對,說是進(jìn)項(xiàng)稅額負(fù)數(shù)
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2023 02/23 18:02
不是的
這個(gè)都是進(jìn)項(xiàng)轉(zhuǎn)出的哈
你做的是對的
老師說的不對
這個(gè)不能進(jìn)項(xiàng)負(fù)數(shù)
因?yàn)橘~上也要體現(xiàn)進(jìn)項(xiàng)轉(zhuǎn)出的明細(xì)
你進(jìn)項(xiàng)負(fù)數(shù)的話沒有明細(xì)來
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2023 02/24 10:19
老師 那個(gè)購貨進(jìn)項(xiàng)轉(zhuǎn)出的賬,要怎么做
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2023 02/24 10:28
同學(xué)你好
借 庫存商品
貸進(jìn)項(xiàng)轉(zhuǎn)出
這樣呀
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2023 02/24 11:21
比如紅沖113 借:庫存商品? -100,應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額轉(zhuǎn)出? -13,貸:應(yīng)付賬款-A公司? -113,然后借:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額轉(zhuǎn)出13 貸:應(yīng)交稅費(fèi)-未交增值稅 13,全部這樣做對嗎
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2023 02/24 11:26
同學(xué)你好
這個(gè)可以的哦
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2023 02/24 11:54
那你們會(huì)怎么做,還有其他做賬類型嗎
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2023 02/24 12:02
這個(gè)進(jìn)項(xiàng)轉(zhuǎn)出做貸方
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