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調(diào)整未抵扣進(jìn)項(xiàng)稅額 貸方一級科目 應(yīng)交稅金,二級科目應(yīng)交增值稅。借方一級科目其他流動資產(chǎn),二級科目未抵扣進(jìn)項(xiàng)稅額,請問分錄怎么寫?
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其他流動資產(chǎn),你還有這個科目嗎?
2021 07/29 11:00
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2021 07/29 11:00
他是重分類到了其他流動資產(chǎn)吧。
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2021 07/29 11:02
老師,請您看一下這筆調(diào)整,分錄我不確定怎么寫
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2021 07/29 11:04
這個分錄不對,你的其他流動資產(chǎn)是不是自己增加的?
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2021 07/29 11:33
是審計(jì)給的調(diào)整表,財(cái)務(wù)報(bào)表附注里,其他流動資產(chǎn)下面寫的項(xiàng)目是 留抵進(jìn)項(xiàng)稅
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2021 07/29 11:33
其他流動資產(chǎn)是審計(jì)加的,我看了原來賬套里的負(fù)債表里這一項(xiàng)沒有金額
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2021 07/29 11:35
好,你只需要重分類到這個科目里面就行,不需要把分錄做到這里啊,也就是你的分錄里面可以沒有這個科目。
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2021 07/29 11:37
那重分類科目具體怎么做?
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2021 07/29 11:38
好,只需要報(bào)表重分類就可以啊,賬上不用做,你把你的應(yīng)交稅費(fèi)借方負(fù)數(shù)余額填寫在其他流動資產(chǎn),就該你的往來應(yīng)收應(yīng)付是一樣的。
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2021 07/29 11:39
那我的賬套里沒有其他流動資產(chǎn)這個科目,我要新增一個這個科目對吧?
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2021 07/29 11:40
哦哦意思是手動把應(yīng)交稅費(fèi)借方負(fù)數(shù)金額填在其他流動資產(chǎn)內(nèi)?
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2021 07/29 11:41
不要增加科目
重分類,你不懂這個是什么意思嗎?
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2021 07/29 11:41
你把你的應(yīng)交稅費(fèi)借方負(fù)數(shù)余額填寫在其他流動資產(chǎn),就該你的往來應(yīng)收應(yīng)付是一樣的。
就是這個操作
這個懂了嗎
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2021 07/29 11:41
如果不懂的話,讓你軟件售后給你做吧
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2021 07/29 11:42
軟件出來的它是自動重分類。
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2021 07/29 11:42
明白了,謝謝
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2021 07/29 11:44
不用客氣,工作愉快。
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