问题已解决
老師,這個賬務(wù)處理里,還少了一個進項稅的處理,這個要怎么做分錄。
FAILED
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你好,借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項。
2024 09/06 10:41
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2024 09/06 10:52
借 應(yīng)交稅費應(yīng)交增值稅-進項稅額轉(zhuǎn)出 ? 貸應(yīng)交稅費應(yīng)交增值稅進項。
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2024 09/06 10:52
老師那進項稅額轉(zhuǎn)出這個科目可以用嗎
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2024 09/06 10:55
這個為什么要進項轉(zhuǎn)出
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2024 09/06 11:02
進項稅額轉(zhuǎn)存這個科目一般什么時候用呢
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2024 09/06 11:03
不允許抵扣進項的時候用得到。而且它的發(fā)生額是在貸方
比如開了附屬發(fā)票之前,發(fā)票已經(jīng)認證,或者是這個發(fā)票已經(jīng)認證了,但是用在福利費、貸款服務(wù)、娛樂服務(wù)方面的。
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2024 09/06 11:05
老師,可以直接這樣做嗎。?購進 借 :庫存商品
?應(yīng)交稅費應(yīng)交增值稅(出口退稅)
貸 :銀行存款
?
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2024 09/06 11:21
可以的,可以這么做的
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2024 09/06 11:23
這樣就不用再做一步轉(zhuǎn)出未交增值稅了?
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2024 09/06 11:24
是的對的是的對的是的對的。
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2024 09/06 11:29
好的謝謝
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2024 09/06 11:29
不用客氣,工作愉快。
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