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上個(gè)月結(jié)轉(zhuǎn)了增值稅,到未交增值稅里,這個(gè)月銀行回單拿回來(lái),做繳增值稅的分錄,做完后未交增值稅還有余額,要怎么辦?
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你好,什么原因有余額的?
2023 03/21 10:01
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2023 03/21 10:01
四舍五入的差異的嗎
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2023 03/21 10:15
不是,是之前會(huì)計(jì),遺留下來(lái)的,不知道是不是之前進(jìn)項(xiàng)入賬沒有入清楚,還是什么。
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2023 03/21 10:17
那你把銷項(xiàng)和進(jìn)項(xiàng)分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面去。
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2023 03/21 10:17
看下哪些科目還有余額,實(shí)在調(diào)整不了的,可以放到營(yíng)業(yè)外收支。
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2023 03/21 10:17
正常次月繳增值稅的時(shí)候,未交增值稅余額是0吧,或者有時(shí)候因?yàn)樗纳嵛迦?,剩?點(diǎn)幾的余額,對(duì)么?
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2023 03/21 10:18
正常次月繳增值稅的時(shí)候,未交增值稅是余額是0吧,或者因?yàn)樗纳嵛迦氩町惗嗔?點(diǎn)幾,對(duì)么?
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2023 03/21 10:19
對(duì)的,是的,四舍五入的差異放到營(yíng)業(yè)外收支。
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2023 03/21 10:20
都結(jié)轉(zhuǎn)了,然后最后還是有余額,是把余額結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入嗎?
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2023 03/21 10:21
可以的,可以這么做的。
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