问题已解决
郭老師您好,這個問題沒有解決,辛苦您再接一下@郭老師 我的意思就是賬務(wù)上做的都是含稅金額
FAILED
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那你現(xiàn)在借應(yīng)交稅費、應(yīng)交增值稅進項,貸固定資產(chǎn)。
2023 08/25 11:00
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2023 08/25 11:03
老師,是2021年的,還有就是做賬有一個固定資產(chǎn)模塊的
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2023 08/25 11:05
你好,你固定資產(chǎn)修改不了了嗎?修改不了的話你折舊,折舊到哪個科目了?管理費用的話就沖管理費用。
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2023 08/25 11:11
老師,折舊是制造費用,那比如怎么做賬務(wù)處理
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2023 08/25 11:12
借應(yīng)交稅費應(yīng)交增值稅進項
貸制造費用,
借制造費用
貸生產(chǎn)成本。
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2023 08/25 11:15
是不是2021年的都要這樣做
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2023 08/25 11:21
對的,是的,是這么做的。
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2023 08/25 11:46
老師,這樣做了稅費才可以抵扣是嗎
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2023 08/25 11:50
對的,是的,可以正常抵扣的。
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2023 08/25 12:30
老師,如果像本月做得有進項和銷項稅,月末怎么要轉(zhuǎn)出呢?
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2023 08/25 12:32
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
需要交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費,未交增值稅。
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2023 08/25 13:44
如果管相抵了呢?
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2023 08/25 13:44
不好意思,沒有看懂什么意思。
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2023 08/25 14:36
郭老師,如果進項抵完了 不用交稅?
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2023 08/25 14:37
進項抵扣完了需要繳納的,你的銷項
-進項大于零都需要交稅。
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2023 08/25 14:51
老師,進項抵了,不用繳稅的,怎么做分錄?
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2023 08/25 14:54
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
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2023 08/25 14:55
比如我這個月銷項是1273.77元,進項是30800.23元,怎么做分錄?
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2023 08/25 14:57
借應(yīng)交稅費應(yīng)交增值稅銷項1273.77
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅1273.77
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅30800.23
貸應(yīng)交稅費應(yīng)交增值稅進項30800.23
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2023 08/25 15:11
那后面進項抵扣了,沒有交稅怎么做分錄?
(如果還沒解決完,可能還要再重新提問,辛苦老師了)
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2023 08/25 15:13
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
這是后面繼續(xù)抵扣的,如果沒有交稅的話,還是做這兩個。
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