问题已解决
老師,進項稅轉出增加,應該是借方還是貸方
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你好,增加是在貸方的。
2021 11/23 09:07
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2021 11/23 09:09
對方上個月原材料運費發(fā)票開重復了,現(xiàn)在準備紅沖原材料運費,應該怎么沖?原來的分錄是借:原材料,借:進項稅,貸:預付賬款,現(xiàn)在要按原分錄沖回去么
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郭老師 
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2021 11/23 09:11
借預付賬款貸原材料應交稅費應交增值稅進項轉出。
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2021 11/23 09:19
按原分錄沖行么
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郭老師 
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2021 11/23 09:21
你這種的話你的進項和進項轉出和你增值稅申報表的不一致。
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2021 11/23 09:28
不一致,我將進項稅轉到進項稅轉出里,不就行了么
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郭老師 
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2021 11/23 09:28
好對的是的,那我寫的那個進項轉出不就是一致了,就不用做緣分綠紅沖了。
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2021 11/23 09:35
那進項稅,轉到進項稅轉出這個分錄應該怎么做?
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郭老師 
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2021 11/23 09:38
你好,分別結轉到轉出未交增值稅里面就可以的,借應交稅費應交增值稅轉出未交增值稅貸應交稅費應交增值稅進項。
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2021 11/23 09:38
借應交稅費應交增值稅進項轉出
貸應交稅費應交增值稅轉出未交增值稅。
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