问题已解决
老師,固定資產(chǎn),留底稅額,有留底,稅局不讓退稅,要求做進項稅額轉(zhuǎn)出,怎么做分錄



你好,同學(xué)
借成本費用
貸應(yīng)交稅費應(yīng)交增值稅
2024 01/12 15:42

84784988 

2024 01/12 16:33
老師,,是這樣的,稅局說,等有銷項時他們在手動導(dǎo)入,我單時是這樣處理的
借應(yīng)交稅費增值稅留底稅額
貸:應(yīng)交稅費應(yīng)交增值稅進項稅額轉(zhuǎn)出

冉老師 

2024 01/12 16:39
這樣的話,也是可以的

84784988 

2024 01/12 20:02
老師,還有一個問題,年末是虧損,結(jié)轉(zhuǎn)本年利潤是取利潤表凈利潤的本年累計數(shù)嗎

冉老師 

2024 01/12 20:02
是的,利潤表本年凈利潤
