问题已解决
你好 老師 增值稅三級(jí)明細(xì)清零的時(shí)候 做分錄時(shí) 借貸方不平 差的這個(gè)數(shù)是留抵稅額 這個(gè)留抵稅額應(yīng)該做哪個(gè)科目?
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不需要把3級(jí)科目結(jié)轉(zhuǎn)平的,平時(shí)正確申報(bào)增值稅就是了哈
2024 02/29 11:37
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2024 02/29 11:41
為了賬上看著方便 要結(jié)轉(zhuǎn)呢 應(yīng)該計(jì)入哪個(gè)科目?
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2024 02/29 11:44
不要耗費(fèi)時(shí)間去把那個(gè)結(jié)平了。你的思路還達(dá)不到。正確申報(bào)就是
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2024 02/29 15:38
還思路達(dá)不到 就問一個(gè)大家常做的三級(jí)明細(xì)結(jié)轉(zhuǎn) 都不回答 我要是思路達(dá)到了 還問老師干啥?
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家權(quán)老師 
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2024 02/29 15:41
借:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
借:應(yīng)交稅費(fèi)-增值稅-銷項(xiàng)
貸: 應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
后邊的分錄根據(jù)應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅的余額做以下分錄或者相反
借:應(yīng)交稅費(fèi)-未交增值稅
貸: 應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
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