问题已解决
老師 簡易計稅的稅額在填增值稅申報表時抵扣了,這個該怎么處理呢
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再做進項稅額轉(zhuǎn)出申報
2023 05/28 14:58
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2023 05/28 15:11
簡易計稅進項是轉(zhuǎn)出了的,銷項稅額本來應(yīng)該當期繳納,在填報增值稅申報表時,附表3服務(wù)、無形資產(chǎn)扣除項目明細表時,填進去抵扣了,就沒有銷項稅額了
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2023 05/28 15:19
在附表2填了進項轉(zhuǎn)出就可以了
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2023 05/28 15:21
把簡易計稅的銷項稅額填進去嗎?老師
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2023 05/28 15:22
分錄應(yīng)該怎么做呢?
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2023 05/28 15:27
進項轉(zhuǎn)出的分錄嗎?
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2023 05/28 15:27
借 應(yīng)交稅費—簡易計稅
貸 應(yīng)交增值稅—進項稅額轉(zhuǎn)出
借 應(yīng)交增值稅—進項稅額轉(zhuǎn)出
貸 未交增值稅
這樣可以嗎?老師
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2023 05/28 15:42
進項稅額轉(zhuǎn)出,是轉(zhuǎn)到相關(guān)成本費用科目,不是轉(zhuǎn)到簡易計稅
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2023 05/28 15:42
原來的進項是如何 做的
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2023 05/28 15:45
老師,這個跟進項沒有關(guān)系的,是簡易計稅的銷項稅額在填報增值稅申報表時,被抵減了,這個應(yīng)該怎么處理呢?
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2023 05/28 16:15
抵減的,可以按你的分錄處理
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