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多認證了進項稅1000 但是當月有一筆進項稅轉(zhuǎn)出 怎么做分錄
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你好!什么原因產(chǎn)生的?時費用還是成本?
2024 03/06 19:43
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 19:46
是購貨方出問題了 專管員叫我們進項轉(zhuǎn)出
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 19:49
你好!借主營業(yè)務(wù)成本 貸應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 19:54
進項稅賬上一直掛著嗎
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:31
貸應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出有余額了
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 20:33
你好!月末統(tǒng)一結(jié)轉(zhuǎn)就可以
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:34
怎么結(jié)轉(zhuǎn)呢 分錄
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:36
麻煩老師寫一下分錄
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 20:38
、月底進行結(jié)轉(zhuǎn)時:借:應(yīng)交稅法-應(yīng)交增值稅(進項稅轉(zhuǎn)出);貸:應(yīng)交稅費-應(yīng)交增值稅(未交增值稅
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:42
老師我賬上進項稅額是-1000 借:應(yīng)交稅法-應(yīng)交增值稅(進項稅轉(zhuǎn)出);貸:應(yīng)交稅費-進項稅呢
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 20:44
你好!應(yīng)該是轉(zhuǎn)入成本或費用
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:46
!借主營業(yè)務(wù)成本 貸應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出, 借:應(yīng)交稅法-應(yīng)交增值稅(進項稅轉(zhuǎn)出);貸:應(yīng)交稅費-進項稅
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 20:48
你好!一般是轉(zhuǎn)入未交增值稅
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:50
但是我這個月不需要交稅的
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/06 20:52
因為多認證了賬上是-1000 這個月不需要交稅 就是進項稅轉(zhuǎn)出 也不需要交稅 所以不知道怎么做分錄
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/06 20:54
你好,月底都結(jié)轉(zhuǎn)到未交增值稅,有留底的話未交增值稅是借方余額
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