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借:應(yīng)交稅費(fèi)/應(yīng)交增值稅/轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)/未交增值稅/轉(zhuǎn)入未交稅金 借:應(yīng)交稅費(fèi)/未交增值稅/轉(zhuǎn)入未交稅金 貸:銀行存款 這個(gè)分錄正確嗎
FAILED
FAILED
FAILED
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為啥要這么做呢?
都是
借:應(yīng)交稅費(fèi)/未交增值稅
貸:銀行存款
2022 07/30 09:47
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2022 07/30 14:08
上個(gè)月入了一筆財(cái)務(wù)費(fèi)用未價(jià)稅分離
借:財(cái)務(wù)費(fèi)用 貸:銀行存款
這個(gè)月要怎么處理 這個(gè)進(jìn)項(xiàng)本月已認(rèn)證但不抵扣
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2022 07/30 14:09
因?yàn)樵榷际情_(kāi)普票 這筆開(kāi)了專(zhuān)票
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2022 07/30 14:11
這個(gè)月要怎么調(diào) 進(jìn)項(xiàng)認(rèn)證了不抵扣要怎么轉(zhuǎn)出
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2022 07/30 14:48
借:財(cái)務(wù)費(fèi)用?
貸:銀行存款
借:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)轉(zhuǎn)出
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2022 07/30 14:50
上月做了借:財(cái)務(wù)費(fèi)用?
貸:銀行存款
這個(gè)月是不是只要做借:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)轉(zhuǎn)出
那財(cái)務(wù)費(fèi)用不是多計(jì)了嗎
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2022 07/30 14:52
借:財(cái)務(wù)費(fèi)用(負(fù)數(shù))
貸:進(jìn)項(xiàng)
借:進(jìn)項(xiàng)
貸:進(jìn)項(xiàng)轉(zhuǎn)出
這樣做對(duì)嗎
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2022 07/30 14:52
那你只做就是了
借:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)/應(yīng)交增值稅/進(jìn)項(xiàng)轉(zhuǎn)出
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2022 07/30 15:13
進(jìn)項(xiàng)轉(zhuǎn)出要結(jié)轉(zhuǎn)嗎
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2022 07/30 15:27
不需要結(jié)轉(zhuǎn),把賬做平就是了
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2022 07/30 16:23
你的意思是我只要做借:進(jìn)項(xiàng) 貸:進(jìn)項(xiàng)轉(zhuǎn)出 是嗎 那上月財(cái)務(wù)費(fèi)用我是價(jià)稅沒(méi)有分離的 不是多做了金額嗎
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2022 07/30 16:24
本來(lái)就該是是全額計(jì)入財(cái)務(wù)費(fèi)用了呀
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2022 07/30 16:40
為什么 老師 我不明白
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2022 07/30 16:56
比如,你取得1000的利息票就做1000的財(cái)務(wù)費(fèi)用呀。跟你是否認(rèn)證有啥關(guān)系呢?進(jìn)項(xiàng)認(rèn)證了不能抵扣還是得計(jì)入財(cái)務(wù)費(fèi)用呀
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