问题已解决
本月銷項(xiàng)100 進(jìn)項(xiàng)50 上月留底50,本月末該怎么入賬
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你好,結(jié)轉(zhuǎn)銷項(xiàng)稅額、進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)進(jìn)項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)銷項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——銷項(xiàng)稅額?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
2022 05/27 15:25
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2022 05/27 15:33
老師,我們是建筑行業(yè),留底的金額是異地預(yù)交的增值稅
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紫藤老師 
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2022 05/27 15:34
本月銷項(xiàng)100 進(jìn)項(xiàng)50 上月留底50,算下來,不交增值稅
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2022 05/27 15:37
不交就不需要做是嗎?
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2022 05/27 15:38
結(jié)轉(zhuǎn)銷項(xiàng)稅額、進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)進(jìn)項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)銷項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——銷項(xiàng)稅額?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
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2022 05/27 15:38
如果銷項(xiàng)100,進(jìn)項(xiàng)50,上月預(yù)交增值稅100,需要做處理嗎?
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2022 05/27 15:39
結(jié)轉(zhuǎn)銷項(xiàng)稅額、進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)進(jìn)項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額?
結(jié)轉(zhuǎn)銷項(xiàng)時(shí) 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——銷項(xiàng)稅額?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅轉(zhuǎn)出時(shí)?
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額轉(zhuǎn)出?
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
1) 如果轉(zhuǎn)出未交增值稅科目余額在借方,代表留抵,不用再做賬;?
2) 如果轉(zhuǎn)出未交增值稅科目余額在貸方,代表應(yīng)該繳納的,應(yīng)先做如下結(jié)轉(zhuǎn)分錄:?
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——轉(zhuǎn)出未交增值稅?
貸:應(yīng)交稅費(fèi)——未交增值稅?
繳納時(shí) 借: 應(yīng)交稅費(fèi)——未交增值稅 貸:銀行存款
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2022 05/27 15:52
老師,這個(gè)是每個(gè)月都要做是嗎?
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2022 05/27 15:52
這個(gè)是每個(gè)月都要做
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2022 05/27 16:00
如果有異地預(yù)交的增值稅也這么做嗎?
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2022 05/27 16:00
你好,對的,你的理解是對的
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2022 05/27 17:51
老師,如果銷項(xiàng)100 進(jìn)賬50 已交增值稅100 月末進(jìn)項(xiàng)稅額轉(zhuǎn)出的金額應(yīng)該是多少?
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2022 05/27 22:39
銷項(xiàng)100 進(jìn)賬50 已交增值稅100 ,結(jié)果不交增值稅
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