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老師你看我這句話說的哪里有毛病沒哈,上期留底 借方余額是原來的進(jìn)項(xiàng)多,可抵扣的,只有借方余才有留底退。貸方余額為負(fù)的,下期應(yīng)繳的
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貸方余額為負(fù)的,下期應(yīng)繳的
這句不對
貸方余額,是下期需要交的
2023 06/03 23:08
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2023 06/03 23:29
那老師待抵扣進(jìn)項(xiàng)稅額借方余額表示下期可抵扣的,貸方余額表示下期需要交的嗎?未交增值稅借方代表繳納的,貸方表示應(yīng)該繳納的,老師這兩句話哪塊不對?
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2023 06/03 23:48
待抵扣貸方是認(rèn)證了可以抵扣的增值稅
其他的對
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2023 06/04 10:55
老師我第一個(gè)問題就是上期留底,應(yīng)該通過哪個(gè)科目在科目余額表里顯示呢?
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2023 06/04 10:57
你好,轉(zhuǎn)出未交增值稅或者是未交增值稅借方余額
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2023 06/04 11:01
老師那什么情況下通過轉(zhuǎn)出未交增值稅提現(xiàn)?什么時(shí)候通過未交增值稅提現(xiàn)?應(yīng)分情況嗎?
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2023 06/04 11:03
把進(jìn)項(xiàng)和銷項(xiàng)分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面去,不做下一步他就不會(huì)在未交增值稅里面,然后看未轉(zhuǎn)出未交增值稅借方余額就可以的
如果你想要把轉(zhuǎn)出未交增值稅結(jié)轉(zhuǎn)沒有余額,把它結(jié)轉(zhuǎn)到未交增值稅
未交增值稅,在借方有余額就表示留底。
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2023 06/04 11:04
是體現(xiàn)老師,不是“提現(xiàn)”打錯(cuò)了
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2023 06/04 11:09
對的,是的,是體現(xiàn)的
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2023 06/04 11:57
老師那應(yīng)交稅費(fèi)—未交增值稅就相當(dāng)于應(yīng)交稅費(fèi)—應(yīng)交增值稅 (借方表示繳納的,貸方表示應(yīng)該繳納的。是這么理解嗎?)對嗎?
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2023 06/04 12:07
可以的可以這么做的
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