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老師可以幫忙看下我現(xiàn)在賬面正確嗎?10月份有一筆308.09申報(bào)表轉(zhuǎn)出了,但賬面沒轉(zhuǎn)出,所以10月二級(jí)科目應(yīng)交增值稅貸方與申報(bào)表有差異;在11月的時(shí)候做了一筆借進(jìn)項(xiàng)貸進(jìn)項(xiàng)稅轉(zhuǎn)出308.09,11月二級(jí)科目應(yīng)交增值稅貸方與申報(bào)表一樣了,但累計(jì)增值稅應(yīng)該在哪里查看?11月應(yīng)交增值稅貸方對(duì)上本月的申報(bào)表代表10月都調(diào)整過(guò)來(lái)了嗎?以上是10月的申報(bào)表和賬面。
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同學(xué)您好:現(xiàn)在為您解答
2023 12/14 17:56
馨桐 
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2023 12/14 18:01
同學(xué)您好:累計(jì)數(shù)你把日期調(diào)整到1-10月看累計(jì)數(shù)。你這樣做是對(duì)的,看一下累計(jì)數(shù)是否正確即可。
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2023 12/14 18:03
哪個(gè)是累計(jì)數(shù),這樣我不會(huì)算,你看下11月的賬面和申報(bào)表,應(yīng)交增值稅二級(jí)科目對(duì)上了,但累計(jì)數(shù) 這么看?
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2023 12/14 18:06
同學(xué)您好:把這個(gè)時(shí)間調(diào)整到1.1-11.30
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2023 12/14 18:07
這種算法是怎么算的,以往開的是未交增值稅科目,現(xiàn)在一個(gè)月到底交多少?它不結(jié)轉(zhuǎn)?
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2023 12/14 18:13
老師幫忙看看,這是1-11月的,哪個(gè)是累計(jì)應(yīng)納增值稅
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2023 12/14 18:44
同學(xué)您好:
應(yīng)交增值稅=銷項(xiàng)-(進(jìn)項(xiàng)-進(jìn)項(xiàng)轉(zhuǎn)出)-已交稅金=11540461.78-(10590458.62-348593.91)-1221371.51=77225.56
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2023 12/14 18:45
同學(xué)您好:
月底年底都要把應(yīng)交增值稅科目進(jìn)行結(jié)轉(zhuǎn),轉(zhuǎn)到未交增值稅里
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2023 12/14 18:46
這是累計(jì)應(yīng)交增值稅?有這么少嗎
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2023 12/14 18:47
申報(bào)表累計(jì)應(yīng)納增值稅都有129萬(wàn)
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2023 12/14 18:52
同學(xué)您好:你給我截圖就是這些數(shù)據(jù),你看一下你未交增值稅是不是有余額
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2023 12/14 18:54
同學(xué)您好:
應(yīng)交增值稅=銷項(xiàng)-(進(jìn)項(xiàng)-進(jìn)項(xiàng)轉(zhuǎn)出)-已交稅金=410824.25
老師改了一下銷項(xiàng),其中有部分應(yīng)該是2022年的
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2023 12/14 18:55
怎么算,但41萬(wàn)是1個(gè)月的,那累計(jì)怎么看
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2023 12/14 19:15
同學(xué)您好:
我?guī)湍闼愕木褪侨陸?yīng)交稅費(fèi),正確的來(lái)說(shuō)你年初進(jìn)銷項(xiàng)余額都應(yīng)該減去,老師看了一下期初影響不大,基本是平的所以沒有減去。
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