问题已解决
老師,你好我想問下我公司去年進項稅額和銷項稅額和增值稅申報表不一致,項問下怎么調賬,能跟賬面保持一致
FAILED
FAILED
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你有留底稅額的話,正常你的應交稅費在你的資產(chǎn)負債表上應該是負數(shù)才對,那你的應交稅費在你的余額表上應該是余額在在借方才對。
2022 04/21 15:20
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2022 04/21 15:21
那么現(xiàn)在是你賬上比你報表上要多,那就說明要把賬上的數(shù)條少條,少的話,嗯,相當于你要借營業(yè)外支出貸應交稅費,未交增值稅,調整一下那個差額
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2022 04/21 15:23
是的,那現(xiàn)在跨年了怎么調賬才能和增值稅申報表上數(shù)據(jù)一致呢
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2022 04/21 15:25
你好同學,我跟你說,它不影響你的匯算清繳調整,你直接按照我說的做憑證就可以了,做到今年就可以。
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2022 04/21 15:27
分錄怎么寫呢
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2022 04/21 15:28
借營業(yè)外支出
貸應交稅費,未交增值稅,
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2022 04/21 15:31
為什么要走營業(yè)外支出這個科目,不涉及損益
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2022 04/21 15:34
你要把營業(yè)外支出再轉到損益類科目里啊,我的意思你直接在2022年進行調整,跟2021年沒有關系了。
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2022 04/21 15:38
好的,謝謝老師
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李霞老師 
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2022 04/21 15:44
祝您生活愉快感謝五星
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