问题已解决
老師我想問(wèn)一下我進(jìn)項(xiàng)票認(rèn)證了沒(méi)抵扣需要做進(jìn)項(xiàng)轉(zhuǎn)出嗎?怎么賬務(wù)處理?另外我想問(wèn)下,有社保的計(jì)提工資怎么做賬務(wù)處理?
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您好,是的,需要進(jìn)項(xiàng)稅額轉(zhuǎn)出。
2020 10/22 09:24
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小林老師 
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2020 10/22 09:25
您好,借成本費(fèi)用貸應(yīng)交稅費(fèi)應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出)
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小林老師 
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2020 10/22 09:25
您好,借應(yīng)付職工薪酬~工資,貸其他應(yīng)付款~個(gè)人社保。
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2020 10/22 09:36
老師就是勾選的當(dāng)月做進(jìn)項(xiàng)轉(zhuǎn)出嗎?有很多張不同的發(fā)票,金額可以寫一起嗎?進(jìn)項(xiàng)轉(zhuǎn)出了報(bào)稅的時(shí)候是不是進(jìn)項(xiàng)轉(zhuǎn)出那里也要填金額呢
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小林老師 
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2020 10/22 09:37
您好,可以一起寫。填寫轉(zhuǎn)出金額。是的,也需要填寫。
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2020 10/22 09:38
但是我進(jìn)項(xiàng)轉(zhuǎn)出的有些是買材料的,有些是辦公用品的,這樣怎么寫分錄呢
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小林老師 
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2020 10/22 09:40
您好,借成本或費(fèi)用,貸應(yīng)交稅費(fèi)應(yīng)交增值稅(進(jìn)項(xiàng)稅轉(zhuǎn)出)
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2020 10/22 15:18
老師我想問(wèn)下,就是對(duì)方9月給我們開(kāi)的進(jìn)項(xiàng)票進(jìn)來(lái),10月份我給對(duì)方開(kāi)了紅字信息表,人家10月份開(kāi)了紅字發(fā)票和籃字發(fā)票回來(lái)。我9月的賬務(wù)處理需要進(jìn)項(xiàng)轉(zhuǎn)出嗎?我9月的申報(bào)是正常申報(bào)正常抵扣?
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小林老師 
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2020 10/22 21:18
您好,您9月若已認(rèn)證,需要填進(jìn)項(xiàng)紅字,不是轉(zhuǎn)出。
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