问题已解决
出口退稅為什么余額在貸方
FAILED
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借其他應(yīng)收款
貸應(yīng)交稅費(fèi)、出口退稅
2023 03/29 16:14
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郭老師 
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2023 03/29 16:14
月末你可以把它結(jié)轉(zhuǎn)到轉(zhuǎn)出和鏡像一塊結(jié)轉(zhuǎn),最后是沒有余額的。
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2023 03/29 16:14
我的分錄做錯了嗎
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2023 03/29 16:15
月末怎么做?
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2023 03/29 16:15
好,沒有問題的,可以的。
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2023 03/29 16:18
既然我的分錄沒有做錯,怎么余額在貸方?借方不是有其他應(yīng)收款-出口退稅嗎?一借一貸不是平了嗎
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2023 03/29 16:22
借其他應(yīng)收款,貸應(yīng)交稅費(fèi),出口退稅,
借銀行(zhòng)n貸其他應(yīng)收款哪里作平了
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2023 03/29 16:22
不是讓你結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅嗎?借應(yīng)交稅費(fèi),出口退稅,貸應(yīng)交稅費(fèi),應(yīng)交增值稅,轉(zhuǎn)出未交增值稅。
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2023 03/29 16:35
借應(yīng)交稅費(fèi),出口退稅,貸應(yīng)交稅費(fèi),應(yīng)交增值稅,轉(zhuǎn)出未交增值稅。這一步是什么意思
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2023 03/29 16:36
好,結(jié)轉(zhuǎn),他沒有余額的意思。
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2023 03/29 17:08
我剛做了,現(xiàn)在變成了轉(zhuǎn)出未交增值稅貸方余額了?咋回事
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2023 03/29 17:10
好,那你們有進(jìn)項(xiàng)嗎?進(jìn)項(xiàng)再結(jié)轉(zhuǎn)過去不就行了。
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2023 03/29 17:15
有進(jìn)項(xiàng)16.7萬,剛轉(zhuǎn)過來的未交增值稅是15.8萬,怎么結(jié)轉(zhuǎn)
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2023 03/29 17:16
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
應(yīng)交稅費(fèi)、應(yīng)交增值稅、出口抵減內(nèi)銷。
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2023 03/29 17:46
這樣做對嗎?
FAILED
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2023 03/29 17:48
可以的,可以這么做的。
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2023 03/29 17:56
現(xiàn)在變成扣扣抵減內(nèi)銷有余額在借方了?
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2023 03/29 17:59
你好,你還有內(nèi)銷的進(jìn)項(xiàng)銷項(xiàng)嘞。你別光看這一個分錄可以嗎?不是還有一個內(nèi)銷,內(nèi)銷你不需要交稅嗎?內(nèi)銷交應(yīng)該繳納的稅款,在未交增值稅里面,是不是,你看一下之前掛哪個科目。
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2023 03/29 18:05
我們沒有內(nèi)銷,都是出口
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2023 03/29 18:06
那你這個出口抵減內(nèi)銷是什么業(yè)務(wù)的?
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2023 03/29 18:13
沒有內(nèi)銷,所以我不懂收到出口退稅款到底怎么做賬
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2023 03/29 18:18
你好,你的退稅率和進(jìn)項(xiàng)增值稅稅率不一樣嗎?
不一樣的話,就不存在有差額的,借庫存商品應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)100,貸銀行存款
借銀行放款
貸主營業(yè)務(wù)收入,
借主營業(yè)務(wù)成本
貸庫存商品,
借其他應(yīng)收款100,
貸應(yīng)交稅費(fèi),出口退稅,
然后你再把進(jìn)項(xiàng)和出口退稅結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅沒有余額的。
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