問題已解決
郭老師您好,這個(gè)問題沒有解決,辛苦您再接一下@郭老師 但是轉(zhuǎn)出未交增值稅是不是就一直有余額?
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轉(zhuǎn)出未交增值稅,借方有余額表示留底。
2023 08/25 15:21
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2023 08/25 15:24
老師,像這個(gè)分錄正確嗎?
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2023 08/25 15:30
可以的,可以這么做的。
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2023 08/25 15:30
就是我上面寫的分錄合起來了。
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2023 08/25 15:34
那比如我去修改早上請教你那個(gè),是在現(xiàn)在修改,還是返回到2021年修改呢?
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2023 08/25 15:36
你好,改哪種啊,我上面寫的和你這個(gè)一樣的。
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2023 08/25 15:36
你的進(jìn)項(xiàng)銷項(xiàng)的金額是正確的嗎?金額是正確的,就是這么做。
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2023 08/25 15:43
老師,我指的是這個(gè)
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2023 08/25 15:47
你之前在做了之后,報(bào)表變了,你申報(bào)給稅務(wù)局的財(cái)報(bào)報(bào)表能修改嗎?修改不了的話就做到今年。
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2023 08/25 15:55
今年修改可以不,到時(shí)候報(bào)表固定資產(chǎn)和在建工程都會(huì)變
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2023 08/25 15:55
可以的,可以這么做的。
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2023 08/25 16:09
老師,可那到時(shí)候報(bào)表那些都會(huì)變了
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2023 08/25 16:09
應(yīng)交稅費(fèi)、固定資產(chǎn)
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2023 08/25 16:32
借:應(yīng)交稅費(fèi)-應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額,貸:固定資產(chǎn)嗎?
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2023 08/25 16:33
可以的,可以這么做的,
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