问题已解决
老師,我的賬面應(yīng)交稅費金額和財務(wù)報表的留底稅金額不一致。是不是這兩個核對呢?
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是的,申報表與賬上進(jìn)行核對
2024 08/15 15:54
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2024 08/15 15:56
我是每月做賬 都結(jié)轉(zhuǎn)了進(jìn)項稅費到未交稅費里的。但是我每月每個月認(rèn)證。是不是這樣 就影響了這2個金額不一致?
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2024 08/15 15:58
我不是每個月認(rèn)證了進(jìn)項。有銷項我才認(rèn)證的。是不是就影響了這兩個數(shù)不一致?
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2024 08/15 16:02
是的,但留抵稅是計算出來的,若計算出來是一樣,也是可以的
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2024 08/15 16:06
老師,我沒有進(jìn)行認(rèn)證,報表里面的留底稅肯定和我賬面上的應(yīng)交不一致啊。并且有時候銷項小與留底稅,我就直接申報沒有認(rèn)證抵扣,
怎么辦?
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2024 08/15 16:12
沒有認(rèn)證,可通過應(yīng)交稅費-應(yīng)交增值稅-待認(rèn)證進(jìn)項
后期認(rèn)證時,再轉(zhuǎn)入應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項
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2024 08/15 16:15
我平時每個月做賬有進(jìn)項,做了貸方應(yīng)交稅費進(jìn)項,然后又直接結(jié)轉(zhuǎn)到了未交增值稅里.借應(yīng)交稅費未交增值稅,貸應(yīng)交稅費進(jìn)項。對嗎?
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2024 08/15 16:16
可以的,這是正常的結(jié)轉(zhuǎn)
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2024 08/15 16:21
我的申報表里面的本年累計進(jìn)項稅和報表里面的增值稅也不一樣···
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2024 08/15 16:35
那賬務(wù)處理可能有問題了,需要按月核對下
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2024 08/15 16:55
我把之前年度沒有認(rèn)證抵扣沒有入賬的拿來抵扣了,怎么調(diào)整呢?老師,h
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2024 08/15 16:58
賬上也要做認(rèn)證抵扣的分錄
視同當(dāng)年的專票,處理即可
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