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期末需要結(jié)轉(zhuǎn)未交增值稅嗎?
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期末需要結(jié)轉(zhuǎn)未交增值稅
2024 07/23 15:01
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 15:07
好的,金碟軟件自動(dòng)結(jié)轉(zhuǎn)的計(jì)提附加稅數(shù)據(jù)并不準(zhǔn)確,我可以不生成這張憑證,直接進(jìn)入下一步結(jié)賬嗎?
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/23 15:11
可以不生成這張憑證,直接進(jìn)入下一步結(jié)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 15:11
好的,謝謝!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 15:12
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 15:15
但不生成憑證不能結(jié)賬
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/23 15:18
那生成憑證,金額全改為0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 15:34
第1行分錄要錄入金額哦
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/23 15:55
不能結(jié)賬的原因就是沒(méi)生成憑證 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 15:56
是的,是的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/23 15:59
借:稅金及附加-城建稅 0.01 借:稅金及附加-城建稅 -0.01
都在借方,一正一負(fù)。再試試
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 17:38
不行哦,第3行也要輸入金額
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/23 17:56
后面的行憑證都刪除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/23 17:57
得了,就這樣操作嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/24 09:56
是的,就這樣操作,試試
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/24 11:14
可以結(jié)賬了,謝謝!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/24 11:21
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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