问题已解决
老師您好增值稅月末從來沒有結(jié)轉(zhuǎn),年末可以一次結(jié)轉(zhuǎn)嗎?如何結(jié)轉(zhuǎn)? 下圖是我們今年年底需要結(jié)轉(zhuǎn)的數(shù)據(jù)如何結(jié)轉(zhuǎn)?三級明細就如下幾個科目?
FAILED
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同學你好 ,年末一次結(jié)轉(zhuǎn)是可以的,原來的進項是在借方,銷項是在貸方,在年末結(jié)轉(zhuǎn)的時候就把這些方向換下,然后有余額的就是應交稅費-未交增值稅,
2021 12/31 15:42
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2021 12/31 18:30
老師你好我們沒有設(shè)置未交增值稅,就是年底還剩一些進項稅額。
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2021 12/31 19:29
同學你好,那你每月月初增值稅是借貸方怎么掛賬啊
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2021 12/31 22:43
老師您好,每個月月底不結(jié)轉(zhuǎn),沒有結(jié)轉(zhuǎn)過。月初也不結(jié)轉(zhuǎn)我們一般都是進項大于銷項。我們是外貿(mào)企業(yè),內(nèi)銷很少。
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2021 12/31 23:19
同學你好,那你就把差額結(jié)轉(zhuǎn)到留低稅額這個科目
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2022 01/01 08:05
老師能麻煩您寫一下嗎?
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2022 01/01 17:04
同學你好,借:應交稅費-應交增值稅-銷項稅,借:應交稅費-應交增值稅-轉(zhuǎn)出未交增值稅,貸:應交稅費-應交增值稅-進項稅
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