问题已解决
3月申報(bào)時(shí)有這么多進(jìn)項(xiàng)稅額轉(zhuǎn)出,2022年的票以前入賬了,比如進(jìn)項(xiàng)稅額轉(zhuǎn)出稅額25000,那應(yīng)該怎么做會(huì)計(jì)分錄呢?以前入賬的成本要沖銷嗎?稅額怎么沖銷?
FAILED
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好,什么原因需要進(jìn)項(xiàng)轉(zhuǎn)出?
2024 04/03 10:05
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2024 04/03 10:49
對(duì)方公司異常
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2024 04/03 10:50
對(duì)方公司異常
FAILED
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2024 04/03 10:52
如果2022年已經(jīng)做了成本費(fèi)用的
借利潤(rùn)分配,未分配利潤(rùn)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
借應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)查補(bǔ)稅款
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2024 04/03 10:52
借應(yīng)交稅費(fèi)查補(bǔ)稅款,貸銀行(zhòng)n如果補(bǔ)稅的。如果沒有補(bǔ)稅的話,只做第一個(gè)就行。
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2024 04/03 10:57
之前這些發(fā)票計(jì)提的成本不需要沖銷啊?
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2024 04/03 10:57
就是把轉(zhuǎn)出的稅費(fèi)相當(dāng)于成本沖利潤(rùn)了?
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2024 04/03 10:57
那這些發(fā)票的成本沒事嗎?不用沖啊?
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2024 04/03 10:58
你好,你沖銷了之后,你支付的怎么過賬?
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2024 04/03 10:58
實(shí)際已經(jīng)支付了,你正常做賬就可以的,就是不允許抵扣所得稅。然后匯算清繳納稅調(diào)增就是。
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2024 04/03 10:58
哦哦,不好過賬,那不用沖了之前的成本吧?不然利潤(rùn)多了
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2024 04/03 10:58
是的對(duì)的,你會(huì)計(jì)利潤(rùn)是一樣。
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2024 04/03 10:59
就是只沖進(jìn)項(xiàng)稅額,之前這些發(fā)票的成本不動(dòng)啊
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2024 04/03 10:59
對(duì)的是的對(duì)的是的對(duì)的是的。