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老師,請(qǐng)問下進(jìn)項(xiàng)認(rèn)證發(fā)票做了紅沖,那月末怎么去結(jié)轉(zhuǎn)進(jìn)銷項(xiàng)呀,是一般納稅人
FAILED
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你好; 你是購(gòu)買方 還是銷售方 ;發(fā)票認(rèn)證沒有; 才好判斷怎么處理的?
2023 09/04 15:02
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2023 09/04 15:16
我是購(gòu)買方
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2023 09/04 15:17
發(fā)票之前已認(rèn)證
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2023 09/04 15:24
你好; 你開紅字信息表; 你做進(jìn)項(xiàng)稅轉(zhuǎn)出 ; 附表2 做轉(zhuǎn)出哈;? 對(duì)方開紅字發(fā)票給你? 沒?
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2023 09/04 15:38
開了紅字信息表
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2023 09/04 15:38
老師分錄怎么寫
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2023 09/04 15:39
我已經(jīng)申報(bào)增值稅了
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2023 09/04 15:42
你收到發(fā)票借貸方怎么做的; 我看看怎么轉(zhuǎn)出 ; 你只是做了進(jìn)項(xiàng)稅轉(zhuǎn)出科目是嗎?
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2023 09/04 15:45
是的老師
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2023 09/04 15:46
老師,你看下
FAILED
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2023 09/04 15:52
先轉(zhuǎn)出 ;借庫(kù)存商品 貸進(jìn)項(xiàng)稅轉(zhuǎn)出? (這個(gè)地方是 進(jìn)項(xiàng)稅的金額哈) 、紅字發(fā)票收到 沒有 ; 收到了做; 借應(yīng)付賬款 貸庫(kù)存商品 ; 這個(gè)地方是含稅金額
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2023 09/04 15:56
老師,我之前也結(jié)轉(zhuǎn)了成本
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2023 09/04 15:57
這個(gè)沒事哈; 到時(shí)? 你在做 調(diào)整 成本的分路; 這樣你 成本少結(jié)轉(zhuǎn) 。 補(bǔ)結(jié)轉(zhuǎn)即可??
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2023 09/04 16:00
老師,我月末這樣結(jié)轉(zhuǎn)可不可以
FAILED
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2023 09/04 16:02
科目不對(duì)哦 ;? 你是否產(chǎn)生要繳納的增值稅; 我看怎么結(jié)轉(zhuǎn)好一些?
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