问题已解决
老師您好,發(fā)現(xiàn)以前年度應(yīng)交稅費(fèi)記錯(cuò)賬了,航天信息開(kāi)的普票,借方科目錯(cuò)了,怎么調(diào)整?這個(gè)是21年代賬公司做的賬,一直沒(méi)有調(diào)整過(guò)來(lái),顯示我未交增值稅280,怎么做分錄把它調(diào)整過(guò)來(lái)
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你好,可以先沖銷(xiāo)錯(cuò)誤的分錄,然后做正確的分錄
2023 05/18 16:40
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2023 05/18 16:52
這樣做行不行?如果做正確分錄不是要進(jìn)費(fèi)用科目了嗎,影響損益
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2023 05/18 16:54
這樣做行不行?如果做正確分錄不是要進(jìn)費(fèi)用科目了嗎,影響損益。。。
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2023 05/18 16:54
你好,可以先沖銷(xiāo)錯(cuò)誤的分錄,然后做正確的分錄
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2023 05/18 16:59
那我這樣做,沒(méi)錯(cuò)咯
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2023 05/18 17:01
你好,是的,是可以這樣處理的
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2023 05/18 17:20
老師,我做了這個(gè)分錄,還是顯示應(yīng)交增值稅貸方余額280
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2023 05/18 17:21
你好,你有做相應(yīng)的結(jié)轉(zhuǎn)分錄嗎??
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2023 05/18 17:37
結(jié)轉(zhuǎn)損益,結(jié)轉(zhuǎn)本年利潤(rùn),你說(shuō)的是結(jié)轉(zhuǎn)什么?
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2023 05/18 17:39
你好,我說(shuō)的是:結(jié)轉(zhuǎn)增值稅
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2023 05/18 17:42
借應(yīng)交稅費(fèi)-應(yīng)交增值稅-未交增值稅,貸應(yīng)交稅費(fèi)-未交增值稅,嗎?
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2023 05/18 17:43
你好,這個(gè)具體是什么明細(xì)科目??
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2023 05/18 17:47
老師,您看一下,,,
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2023 05/18 17:47
你好,這個(gè)具體是什么明細(xì)科目??
麻煩給個(gè)正面回復(fù)(而不是給很多,而沒(méi)有對(duì)應(yīng)的)
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2023 05/18 18:10
這樣做的,應(yīng)交增值稅余額為0,對(duì)不對(duì)?
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2023 05/18 18:12
你好,你之前說(shuō)的有余額,具體是什么科目,方向是什么呢??
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2023 05/18 18:44
應(yīng)交稅費(fèi)-應(yīng)交增值稅貸方余額280
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2023 05/18 19:07
你好,應(yīng)交稅費(fèi)-應(yīng)交增值稅貸方余額280,三級(jí)明細(xì)科目是?
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2023 05/18 19:52
這是我調(diào)完后的余額表
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2023 05/18 19:53
你好,你這個(gè)圖片,沒(méi)有看到280的余額? 與哪個(gè)是對(duì)應(yīng)的啊
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2023 05/18 20:05
以前的代賬公司這樣設(shè)置的科目我就接著做的,看不太懂嗎。。。之前有的,這個(gè)是按我的方法調(diào)過(guò)后的,我就是這樣調(diào)的
,可以嘛
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2023 05/18 20:06
你好,都沒(méi)有看到哪個(gè)與280對(duì)應(yīng)啊?
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