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@郭老師 這樣做做出來就是申報(bào)表期末留底稅額 和賬套上應(yīng)交稅費(fèi)借方金額對不上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你看一下每個(gè)月的銷項(xiàng)和進(jìn)項(xiàng),賬上和申報(bào)的一致嗎?
2022 05/18 16:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 16:51
都一樣就3月做完轉(zhuǎn)出進(jìn)項(xiàng)稅和繳納的分錄就對不上了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 16:52
這是我做的分錄
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:55
你好,具體在哪里不一致???
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:55
你是不是已經(jīng)補(bǔ)了稅款?
補(bǔ)交的稅款是不是已經(jīng)做賬了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:58
就是suiju讓當(dāng)月轉(zhuǎn)出當(dāng)月補(bǔ)交的稅款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:58
你沒有做之前是一樣的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:59
這是3月的申報(bào)表
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:59
這是3月的賬套應(yīng)交稅費(fèi)借方
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 17:01
三月份的增值稅申報(bào)表申報(bào)了附表二進(jìn)項(xiàng)轉(zhuǎn)出嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 17:03
這是只轉(zhuǎn)出和結(jié)轉(zhuǎn)了沒繳納的應(yīng)交稅費(fèi)借方金額
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 17:04
這是3月的附表二
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 17:05
不對,你有留底,怎么還能交了稅款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 17:09
就是發(fā)票異常不讓抵扣才讓轉(zhuǎn)出繳納的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 17:10
你好,你的增值稅申報(bào)表里面留底減少了,但是你沒有交稅
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 17:11
然后你賬上做了銀行存款減少。不,你把這一步刪除,借應(yīng)交稅費(fèi),未交增值稅貸,銀行放款,你看一下是不是一樣啦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/18 17:12
那就是說我可以先繳納了 在那個(gè)月沒留底的情況下再轉(zhuǎn)出進(jìn)項(xiàng)稅 申報(bào)嗎老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 17:14
你有留底的,你申報(bào)的時(shí)候沒法再繳納了。
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