问题已解决
老師,我公司前兩年的購貨發(fā)票,已經(jīng)認證抵扣了,現(xiàn)在稅局讓做進項稅額轉(zhuǎn)出,說是對方企業(yè)異常,要怎么做分錄
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實際有業(yè)務(wù)嗎?我剛才是不是給你回復(fù)了。
01/14 13:00
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01/14 13:00
實際業(yè)務(wù)
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郭老師 
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01/14 13:01
借以前年度損益調(diào)整
貸應(yīng)交稅費應(yīng)交增值稅進項轉(zhuǎn)出。進項轉(zhuǎn)出的是這個。
以前做了主營業(yè)務(wù)成本,這個主營業(yè)務(wù)成本金額匯算清繳納稅調(diào)增,不允許抵扣。
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01/14 13:02
不是原路沖回嗎
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郭老師 
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01/14 13:03
跨年了,不需要原路重回呀。而且,你原路沖回的話,借應(yīng)付賬款貸庫存商品應(yīng)交稅費,應(yīng)交增值稅進項轉(zhuǎn)出,你的應(yīng)付賬款是不是有余額了?
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郭老師 
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01/14 13:03
實際有業(yè)務(wù),只需要進項轉(zhuǎn)出就行,這個不需要紅沖。因為你這個本來就應(yīng)該做賬務(wù)處理,即使沒有發(fā)票,他也做庫存商品不是。
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01/14 13:04
老師,那以前年度損益調(diào)整又怎么做分錄?
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郭老師 
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01/14 13:05
借以前年度損益調(diào)整
貸應(yīng)交稅費應(yīng)交增值稅進項轉(zhuǎn)出。
月末借利潤分配,未分配利潤貸以前年度損益調(diào)整。
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01/14 13:11
謝謝老師!
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郭老師 
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01/14 13:11
不用客氣,工作愉快。
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