問題已解決
請問2022年12月之前是小規(guī)模開了很多專票進(jìn)來,2023年升一般納稅人2022年之前有抵扣了有沒有關(guān)系
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您好,這個風(fēng)險很大的,查到了罰款,樸稅,交滯納金,財務(wù)人員好心幫公司省稅,但出事了,誰也不認(rèn)為好心,交了滯納金可能還得讓我們來承擔(dān)
2023 11/28 19:05
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2023 11/28 19:06
那之前抵扣了怎么辦呢?
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廖君老師 
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2023 11/28 19:07
您好,要么堵一把稅務(wù)不會查,要么12月進(jìn)項轉(zhuǎn)出,只有這2個選擇
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2023 11/28 19:07
就是把之前的抵扣了進(jìn)項專出是這個意思嗎?
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2023 11/28 19:08
您好,是的,本年內(nèi)進(jìn)項轉(zhuǎn)出了,稅務(wù)不會追究的,因為我們是好財務(wù),及時改正了
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2023 11/28 19:09
這個之前沒有考慮到,今天看到別人問說一般納稅人以后前面的進(jìn)項不能抵扣
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2023 11/28 19:09
好的,現(xiàn)在稅務(wù)查的這么嚴(yán)格肯定會查
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2023 11/28 19:12
您好,是的呢,秋后算賬,這些稅一定少不了,到時罰款和滯納金還可能會超過稅款,到時老板生氣要扣我們工資的
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2023 11/28 19:20
那時候法人問了能不能抵扣當(dāng)時問了主管她說可以,然后就抵了一部分進(jìn)去,下個月要給他進(jìn)項轉(zhuǎn)出
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2023 11/28 19:21
進(jìn)項轉(zhuǎn)出怎么做分錄呢?
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廖君老師 
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2023 11/28 19:21
您好,這個主管一點也不專門業(yè),您比她能力強(qiáng)多了
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2023 11/28 19:28
老師進(jìn)項轉(zhuǎn)出分錄怎么做?
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2023 11/28 19:32
您好,當(dāng)時我們成本費(fèi)用是少記了
轉(zhuǎn)出時 ? ?
借:主營業(yè)務(wù)成本或管理費(fèi)用等
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)
交納稅款時 ? ?
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)
貸:應(yīng)交稅費(fèi)-未交增值稅
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
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