问题已解决
補計提增值稅的2021年的,那個進項銷項結(jié)轉(zhuǎn)不要動吧
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您好,這個是不需要的
2024 04/20 16:10
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2024 04/20 16:24
之前
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅864661.71
應(yīng)交稅稅費-應(yīng)交增值稅-銷項稅額3373183.52
貸應(yīng)交稅費-應(yīng)交增值稅-進項稅額4237845.23
老師,我加了一筆廢料收入
借銀行存款 20,385.00
貸其他業(yè)務(wù)收入 18,039.82
應(yīng)交稅費-應(yīng)交增值稅-銷項稅額 2,345.18
補計提這筆2345.18
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 2,345.18
貸應(yīng)交稅費-未交增值稅 2,345.18
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅864661.71
應(yīng)交稅稅費-應(yīng)交增值稅-銷項稅額3373183.52
貸應(yīng)交稅費-應(yīng)交增值稅-進項稅額4237
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2024 04/20 16:25
應(yīng)交稅稅費-應(yīng)交增值稅-銷項稅額3373183.52 加了一筆2345.18,
然后變成
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅862316.53
應(yīng)交稅稅費-應(yīng)交增值稅-銷項稅額3375528.7
貸應(yīng)交稅費-應(yīng)交增值稅-進項稅額4237
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小鎖老師 
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2024 04/20 16:25
對,最后的話,銷項和進項稅差額,是未交增值稅,這個每次歐
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2024 04/20 16:48
應(yīng)交稅稅費-應(yīng)交增值稅-銷項稅額3373183.52 加了一筆2345.18,
然后變成
之前
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅864661.71變成 借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅862316.53,還得調(diào)這個對嗎
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2024 04/20 16:49
對的,這個理解的非常對
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2024 04/20 16:50
老師,那這個所得稅費用怎么弄
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2024 04/20 16:52
你說這個是關(guān)于所得稅的這個對吧?
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2024 04/20 17:33
好的謝謝
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2024 04/20 17:34
嗯嗯,那現(xiàn)在理解了嗎這個
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