问题已解决
小規(guī)模納稅人增值稅抵扣金稅盤,記賬憑證怎么做
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借:管理費用 貸:銀行存款
2019 10/08 16:26
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 16:33
借:應(yīng)交稅費—應(yīng)交增值稅 貸:管理費用—辦公費
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 16:35
這個專票不用抵扣的,可以全額抵減增值稅的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 16:38
480抵減,借應(yīng)交稅費應(yīng)交增值稅,貸管理費用
根據(jù)抵減后的金額,繳納增值稅,借:應(yīng)交稅費—未交增值稅 貸:銀行存款
附加稅先計提,借:稅金及附加 貸:應(yīng)交稅費
實際繳納時,借:應(yīng)交稅費 貸:銀行存款
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 17:03
增值稅不用計提的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 17:07
增值稅是價外稅,不用計提的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/08 18:30
你是指納稅申報,還是賬務(wù)處理,紅字發(fā)票,沖減之間的收入及銷項稅,正確發(fā)票確認(rèn)收入及銷項稅就可以
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/09 09:01
你新開的發(fā)票的稅額比之前發(fā)票的稅額少,你這個不用繳納增值稅
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/09 09:05
應(yīng)納稅額沒看有這個數(shù)據(jù)呀,你當(dāng)月沒有其他銷售開票的嗎,只有紅沖,然后開正確的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/09 09:13
看一下你賬面的情況
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:28
2季度購買的金稅盤,這個季度增值稅進行抵扣,繳納增值稅,記賬憑證怎么做,小規(guī)模納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:28
不是購買金稅盤的記賬分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:33
金稅盤480的抵扣聯(lián)放在繳納增值稅的記賬憑證里嗎?還是專家保管
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:34
把這個480從辦公費里轉(zhuǎn)出來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:34
這個480是抵扣的,是增加嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:34
減少了,暈了
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:36
我用這個480抵扣后,怎么做記賬憑證,就是借應(yīng)交稅費應(yīng)交增值稅,貸管理費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:36
繳納增值稅怎么做記賬分錄,需要計提嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 16:37
還有附加稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 17:00
增值稅不用計提嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 17:04
不是只有印花稅不計提嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 17:08
7月份有一筆物業(yè)費開票沖正,我現(xiàn)在申報增值稅,稅額對不上,就是差的這個沖正的差額,這個怎么弄,6月開票金額4547.34其中稅156.47,7月紅字沖正重新開金額4547.34,稅132.44,現(xiàn)在增值稅申報,比記賬多24.03,就是這筆沖正的差額,這個怎么弄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/08 17:09
當(dāng)初開票的時候稅率選錯了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 08:56
賬務(wù)處理已經(jīng)操作了,紅沖開錯的發(fā)票,重新記賬了,現(xiàn)在是報稅時遇到的問題,應(yīng)納稅額多這個錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 09:03
最后應(yīng)納稅額里有這個24.03
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 09:08
應(yīng)納稅額比實際記賬多24.03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 09:09
7月的開票信息
FAILED
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