问题已解决
公司買了一臺設備付了30%的貨款,現(xiàn)在因為自身原因無法繼續(xù)支付設備款,現(xiàn)把設備退回去,已付的設備款不退還,現(xiàn)在這臺設備的進項稅已經(jīng)被抵扣了,怎么做賬,會計分錄怎么寫
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您好!你當時買來的時候如何做的分錄
2022 06/22 14:23
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2022 06/22 14:36
借應付賬款,貸銀行存款
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2022 06/22 14:38
你好!你沒有做稅金的分錄?
而且也沒有做固定資產(chǎn)或者費用是嗎
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2022 06/22 14:57
應該是沒有,
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2022 06/22 14:58
這個不是我做的,我是新來的,這是上一個人做的
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2022 06/22 15:04
你好!如果你之前沒有做稅金的分錄,那現(xiàn)在也不用做,直接在申報的時候轉(zhuǎn)出,然后做與支付相反的分錄
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2022 06/22 15:31
后面有寫稅金,是借固定資產(chǎn),應交稅費進項稅,貸應付賬款
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2022 06/22 15:37
你好!你現(xiàn)在借固定資產(chǎn)清理,累計折舊 貸固定資產(chǎn)。
借應付賬款 貸:固定資產(chǎn)清理 應交稅費—應交增值稅
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2022 06/22 15:38
那個抵扣過的進項稅呢
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2022 06/22 15:46
你好!嗯。你現(xiàn)在就相當于再賣回去
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