问题已解决
買稅盤的280減免了,分錄怎么做
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發(fā)生時,借:管理費用—辦公費 貸:銀行存款
抵稅時,借:應交稅費—應交增值稅—減免稅 貸:管理費用—辦公費
2021 11/09 10:08
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 10:10
280需要從未交增值稅里減掉嗎
![](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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2021 11/09 10:14
是的,結轉的時候,抵減未交增值稅
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 10:21
那我報稅280怎么填
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/09 10:21
填列到增值稅附表四和減免稅明細表里面
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 10:22
填了表4,主表里面280會自動減掉嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 10:23
是的,主表會在23欄體現(xiàn)的
FAILED
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/09 10:28
減免稅明細表怎么填
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 10:39
就是填列稅控盤減免那個免稅項目,按280填列就可以
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