当前位置:财税问题 >
實(shí)務(wù)
问题已解决
補(bǔ)交上年度退回的進(jìn)項(xiàng)稅額轉(zhuǎn)出稅額,如何進(jìn)行賬務(wù)處理



同學(xué)您好,之前的賬是怎樣做的
2023 10/20 18:37

84785010 

2023 10/20 18:41
您看一下
FAILED

84785010 

2023 10/20 18:41
現(xiàn)在重新交了這部分退稅

84785010 

2023 10/20 18:42
累計(jì)退稅了1256.04元,現(xiàn)在報(bào)表是這樣
FAILED

易 老師 

2023 10/20 18:44
同學(xué)您好,如采購(gòu),借原材料,貸:應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
如
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)-未交增值稅
2、 交納時(shí):
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款

84785010 

2023 10/20 18:45
就重新補(bǔ)交這部分退稅如何處理

易 老師 

2023 10/20 18:46
同學(xué)您好,補(bǔ)交就是交納稅款,用上面分錄即可

84785010 

2023 10/20 18:49
好的謝謝

易 老師 

2023 10/20 18:58
不客氣,有空給五星好評(píng):(我的提問(wèn)-本問(wèn)題溝通界面,結(jié)束提問(wèn)并評(píng)價(jià))
