start from zero? 追問(wèn)

2023-01-04 09:54

怎么做分錄呢  做不平

meizi老師 解答

2023-01-04 09:57

只有進(jìn)項(xiàng)稅發(fā)生嗎   

start from zero? 追問(wèn)

2023-01-04 10:02

嗯是的   之前也收到留抵退稅  做到進(jìn)項(xiàng)轉(zhuǎn)出了

meizi老師 解答

2023-01-04 10:04

你好；     那你進(jìn)項(xiàng)稅轉(zhuǎn)出月末結(jié)轉(zhuǎn)沒(méi)有； 你進(jìn)項(xiàng)稅也得結(jié)轉(zhuǎn)的  

start from zero? 追問(wèn)

2023-01-04 10:05

月末沒(méi)有結(jié)轉(zhuǎn)過(guò)    怎么結(jié)轉(zhuǎn) 可以帶數(shù)字結(jié)轉(zhuǎn)一下嗎   麻煩你了

meizi老師 解答

2023-01-04 10:08

你好；    你直接給我報(bào)下你的   余額 ； 進(jìn)項(xiàng)稅； 銷(xiāo)項(xiàng)稅； 進(jìn)項(xiàng)稅轉(zhuǎn)出 ；  還有其他科目的余額 ； 報(bào)來(lái) 我一起做分錄   

start from zero? 追問(wèn)

2023-01-04 10:20

進(jìn)項(xiàng)稅額余額  6237.34  轉(zhuǎn)出未交增值稅  1116.98      減免稅款  1402.57     銷(xiāo)項(xiàng)稅額 2577.63   進(jìn)項(xiàng)稅額轉(zhuǎn)出  4659.6

meizi老師 解答

2023-01-04 10:21

你好；轉(zhuǎn)出未交增值稅 1116.98 借方還是貸方余額  

start from zero? 追問(wèn)

2023-01-04 10:25

借方數(shù)字

meizi老師 解答

2023-01-04 10:27

你好；  借銷(xiāo)項(xiàng)稅2577.63 ； 進(jìn)項(xiàng)稅轉(zhuǎn)出   4659.6、 應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 1519.68   貸 進(jìn)項(xiàng)稅 6237.34  ； 轉(zhuǎn)出未交增值稅1116.98  ；減免稅款   1402.57   ； 在結(jié)轉(zhuǎn)：借 應(yīng)交稅費(fèi)-未交增值稅  1519.68     貸   應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 1519.68  

start from zero? 追問(wèn)

2023-01-04 10:58

你好  不明白為什么將1519.68過(guò)渡一下轉(zhuǎn)出未交增值稅呢   這樣分錄下來(lái)  未交增值稅余額是借方數(shù)1516.68了    如果之后沒(méi)有銷(xiāo)項(xiàng)只有進(jìn)項(xiàng)這個(gè)數(shù)字是不是越來(lái)越大了

meizi老師 解答

2023-01-04 11:02

 你好 ；  你 本身之前估計(jì)就是結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅 ；所以有余額哈   

start from zero? 追問(wèn)

2023-01-04 11:06

那可以在未交增值稅借方一直掛的嗎

meizi老師 解答

2023-01-04 11:08

你好； 可以的； 確實(shí)多進(jìn)項(xiàng)稅留底 了本身就可以借方掛著以后抵減的  

start from zero? 追問(wèn)

2023-01-04 11:13

請(qǐng)問(wèn)一下  如果下個(gè)月進(jìn)項(xiàng)1000  進(jìn)項(xiàng)加計(jì)100   月末我怎么結(jié)轉(zhuǎn)這個(gè)分錄呢   還需要把進(jìn)項(xiàng)轉(zhuǎn)到未交增值稅借方嗎

meizi老師 解答

2023-01-04 11:16

 你好 ；  是的； 也得先結(jié)轉(zhuǎn)的   

start from zero? 追問(wèn)

2023-01-04 11:27

是借：應(yīng)交增值稅-轉(zhuǎn)出未交增值稅    1000   貸：進(jìn)項(xiàng)稅額   1000
借：應(yīng)交增值稅-未交增值稅 1000     貸：應(yīng)交增值稅-轉(zhuǎn)出未交增值稅    1000   是這樣嗎

meizi老師 解答

2023-01-04 11:30

你好；    是的 ； 就這樣來(lái)做的