问题已解决
金稅盤280 申報抵減填哪里
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李霞老師
金牌答疑老师
职称:中級會計師
您好同學,抵扣增值稅的話,填寫主表應納稅減征額,還有減免明細表附表四的本期發(fā)生額實際抵扣金額。
2022 03/18 15:22
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2022 03/18 15:26
那我分錄怎么做呢
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2022 03/18 15:30
一共是兩個憑證,第一個借,管理費用貸,銀行存款,第二個是,借應交稅費-應交增值稅(減免稅額)、貸管理費用。
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2022 03/18 15:37
我這個要怎么調平呢 現(xiàn)在是稅控盤未抵減嗎
FAILED
FAILED
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2022 03/18 15:39
明細賬在這
FAILED
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2022 03/18 15:42
實際上21年已經抵減了
FAILED
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2022 03/18 15:48
你好同學,你看到你那個做兩個憑證的那個圖片嗎?你一開始,你弄了個紅字把它沖掉了,然后你又做了一筆,嗯,然后你一開始做借管理費用貸銀行存款這個憑證嗎?
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2022 03/18 15:52
有的 所以我現(xiàn)在是什么問題啊 怎么平帳
FAILED
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2022 03/18 15:54
你反沖一下我給你發(fā)的圖片上的第二個憑證。
FAILED
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2022 03/18 15:56
你做給我吧 我已經亂了
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2022 03/18 15:57
借,應交稅費-應交增值稅-減免稅,-280
貸,管理費用280
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2022 03/18 16:16
摘要寫啥
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2022 03/18 16:18
嗯,這樣你可以寫調整科目。
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2022 03/18 16:20
這樣操作嗎
FAILED
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2022 03/18 16:22
嗯,同學也可以的,可以這樣寫的。
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