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小規(guī)模應(yīng)交增值稅期末余額需要結(jié)轉(zhuǎn)嗎
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同學(xué),你好
增值稅一般不需要的
2024 03/12 13:14
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2024 03/12 13:15
我從別人那里接的賬,今年年初新建賬,應(yīng)交稅費(fèi)的起初余額應(yīng)該寫去年年底的期末余額,還是填去年四季度計(jì)提的金額
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2024 03/12 13:16
同學(xué),你好
去年年底的期末余額
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2024 03/12 13:19
那年初繳納了稅費(fèi),怎么去核對之前計(jì)提的金額正確不呢
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2024 03/12 13:21
同學(xué),你好
去年計(jì)提了多少,你現(xiàn)在繳納了多少,有差額就是計(jì)提的不對
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2024 03/12 15:23
那小規(guī)模需要計(jì)提增值稅嗎
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2024 03/12 15:24
同學(xué),你好
增值稅是直接做的
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2024 03/12 15:28
就看本年發(fā)生額就可以了嗎
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2024 03/12 15:29
同學(xué),你好
嗯嗯,是的
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2024 03/12 15:43
前面別人做到了銷項(xiàng)稅額里面,需要調(diào)整出來嗎
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2024 03/12 15:43
三級明細(xì)銷項(xiàng)稅額和減免稅額都有金額
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2024 03/12 15:43
同學(xué),你好
需要調(diào)整出來嗎
不需要的
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2024 03/12 15:45
這些稅額會每年一直累計(jì),就這樣一直累計(jì)著嗎
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2024 03/12 15:46
同學(xué),你好
不會呀,繳納就消掉了
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2024 03/12 15:47
但是我這個賬上一直累計(jì)有金額
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2024 03/12 15:48
同學(xué),你好
有截圖嗎?
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2024 03/12 16:11
能收到嗎
FAILED
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2024 03/12 16:11
他計(jì)入了銷項(xiàng)稅額,但是下次交稅后,又有余額
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2024 03/12 16:12
同學(xué),你好
那你沒有繳納過增值稅嗎?
如果繳納過,分錄怎么寫的?
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2024 03/12 16:53
借:應(yīng)交增值稅-銷項(xiàng)
城建稅等
貸:銀行存款
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2024 03/12 17:09
同學(xué),你好
你繳納的話,不會有余額的,你把應(yīng)交稅費(fèi)的余額表發(fā)我,要末級科目
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