问题已解决
進項大于銷項怎么計提增值稅,然后結轉呢
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你好,月末,借:應交稅費-未交增值稅,貸:應交稅費-應交增值稅-轉出多繳增值稅
2021 10/10 09:44
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2021 10/10 09:45
這是結轉的?那計提的呢
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2021 10/10 09:47
月末只要做這筆即可
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2021 10/10 09:48
那下個月需要抵扣的時候怎么做呢
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2021 10/10 09:50
抵扣的話正常申報抵扣,不影響賬務處理
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2021 10/10 09:53
就是進項大于銷項的時候只做這筆分錄,下個月需要抵扣,不用做分錄嗎。那不是一直掛在賬上的嗎。轉出多交
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2021 10/10 09:55
下個月抵扣,要結合你申報表是否要交稅,你賬上處理正常進項這些已經(jīng)入賬了
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2021 10/10 10:05
這樣做出來怎么是這樣的
FAILED
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2021 10/10 10:07
未交是借方負數(shù)嗎
FAILED
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2021 10/10 15:02
嗯,未交借方負數(shù),就是留抵
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