问题已解决
請問,留底退稅應如何賬務處理?如果去年的進項沒有計提又應怎樣處理?
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借銀行存款
貸應交稅費應交增值稅進項轉出
2022 05/31 10:39
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郭老師 
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2022 05/31 10:39
劉迪現在在哪個科目里面的?
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2022 05/31 10:40
上一位同事的操作是完成做有做進銷項的賬的,那怎處理好
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郭老師 
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2022 05/31 10:42
去年的進項沒有計提是什么意思?沒有坐哪一筆分錄?
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郭老師 
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2022 05/31 10:42
現在就問你留底你在哪個科目體現的
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2022 05/31 10:44
就是去年的賬沒有體現過有進項
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2022 05/31 10:44
但是稅務系統有顯示有可退進項稅
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郭老師 
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2022 05/31 10:46
你好,那你得看一下你當時是價稅合計做賬的,還是直接沒有做。
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2022 05/31 10:48
上一年的賬是價稅合計處理的,沒計提出進項稅
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郭老師 
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2022 05/31 10:50
你好,當時的分錄怎么做的?
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2022 05/31 10:51
借,應付賬款、貸庫存商品或費用,含稅價做賬
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郭老師 
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2022 05/31 10:52
你好,你寫反了分錄,借庫存商品貸應付賬款。
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郭老師 
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2022 05/31 10:52
如果是這個的,借應交稅費,應交增值稅進項貸庫存商品。
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郭老師 
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2022 05/31 10:52
如果是費用類的,借應交稅費,應交增值稅進項貸利潤分配,未分配利潤匯算清繳需要調整。
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