问题已解决
老師,去年的簡易計稅的項目進(jìn)賬稅,在今年我要轉(zhuǎn)出,是不是附加稅一起轉(zhuǎn)出來呢老師,怎么做分錄
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你好;? 是的; 因?yàn)槟阍鲋刀愞D(zhuǎn)出了。附加稅也得基數(shù)增加;? 產(chǎn)生繳納附加稅的;? 你之前科目怎么做賬的;? 記入工程施工的嗎? ?
2023 05/31 11:08
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2023 05/31 11:10
是的老師,借:合同履約成本 100 應(yīng)交稅費(fèi)-進(jìn)項稅13 貸:銀存113
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2023 05/31 11:12
你好; 你做; 借合同履約成本 貸進(jìn)項稅轉(zhuǎn)出; 這樣來做哈? ?
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2023 05/31 11:16
老師,這一步我做了,是不是附加稅也要轉(zhuǎn)出來
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2023 05/31 11:18
你好;? 先做轉(zhuǎn)出后; 月末結(jié)轉(zhuǎn)增值稅明細(xì)科目; 然后再去 報附加稅的部分? ?、是的?
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