问题已解决
匯算,去年為員工購買的人身意外險,進項稅還抵了,現(xiàn)在匯算要填增嗎?
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你好?進項稅抵扣了是做進項轉(zhuǎn)出處理的? 再調(diào)整成本費用的?
2023 05/04 15:25
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 15:28
我現(xiàn)在匯算啊 管理費用我要調(diào)增嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 15:29
去年的抵扣了 我今年這個月還能把抵扣的轉(zhuǎn)出嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/04 15:33
你好。您現(xiàn)在做不用調(diào)整?因為您進項還沒有轉(zhuǎn)出來呢。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 15:42
我什么時候轉(zhuǎn)出呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 15:47
你好 收到紅字發(fā) 票時轉(zhuǎn)出來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 15:58
怎么可能收到紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 15:58
你沒有看懂我的問題嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/04 16:06
年報前先轉(zhuǎn)出來 再調(diào)整就行的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 16:35
去年是借管理費用100
進項13
貸銀行存款113現(xiàn)在如何做分錄呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 16:40
借管理費用,13貸進項稅額轉(zhuǎn)出13。這個不用納稅調(diào)整,因為金額太小了,重要性的原則。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 16:41
金額800元 算小嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 16:45
這個金額很小,不用調(diào)整。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 16:46
好的,我懂了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 16:55
不客氣,祝您工作愉快。
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