问题已解决
我這樣做來應交的稅對不上報表里的數(shù)
FAILED
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同學您好,要查明對不上的原因才能按原因進行處理的
2022 09/18 11:06
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2022 09/18 11:14
最終進行與銷項得差額對不上繳納的總金額數(shù)據(jù)
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易 老師 
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2022 09/18 11:23
沒有這么復雜的處理的,您誤會了應交增值稅科目
進項大于銷項時形成留抵不需賬務處理,當銷項大于進項時要計提
1、計提時:
借:應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)
貸:應交稅費-未交增值稅
2、下月交納時:
借:應交稅費-未交增值稅
貸:銀行存款
3、如果上月的已繳稅金 ,上月交納時 :
借:應交稅費—應交增值稅(已交稅金)
貸:銀行存款
4、月末結(jié)轉(zhuǎn):
借:應交稅費-未交增值稅
貸:應交稅費—應交增值稅(已交稅金)
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2022 09/18 11:27
如果單獨做進項與銷項,有其他稅的時候也不用做進分錄嗎?那這樣分錄與報表里的數(shù)據(jù)就會不一致阿
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2022 09/18 11:30
我已經(jīng)整的很懵了,以前我們就進項與銷項,如果有其他進項或銷項,也做進分錄,這樣很明顯就知道最后的未交增值稅額是多少。
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2022 09/18 11:36
紅字那個分錄是我沖紅的,能不能根據(jù)那個分錄,幫我做一個對的分錄啊,我報表里面總繳應交稅費是 218681.81。
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易 老師 
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2022 09/18 11:42
看不明白你這個分錄,不好寫你確定只要交多少稅那就是一筆:借:應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)218681.81
貸:應交稅費-未交增值稅218681.81
其他項目都不要動的
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2022 09/18 11:46
哎,我也不知道該怎么處理了
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易 老師 
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2022 09/18 12:03
舉例說明 貸方合計10,借方合計5則要交5,則轉(zhuǎn)未交5
應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)5
貸:應交稅費-未交增值稅5
如 借方合計大于貸方,說明有留抵,不需任何處理,等下個月貸方大于借方再按上面方法轉(zhuǎn)出。
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2022 09/18 14:54
這個分錄我明白,如果簡單的只有進項和銷項。我會做,我目前的問題是,假如我銷項有6%得,和我進項有其他稅率的數(shù)據(jù),我該如何做進分錄中
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2022 09/18 14:57
假如,這個月我有個稅控盤續(xù)費的280,我可以抵扣銷項稅額280,我這個月開了紅字信息表,退稅120。這兩個分錄我該如何做進去,在分錄中提現(xiàn)出最終我應交的增值稅與報表里的數(shù)據(jù)一致,我疑惑的是這個老師,還麻煩老師幫我解答一下
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易 老師 
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2022 09/18 15:15
看借方和貸方合計,借方有進項,轉(zhuǎn)出示交稅款等五個欄目貸方有銷項,進項轉(zhuǎn)出等四個欄目有發(fā)生就記對應欄目,不存在結(jié)轉(zhuǎn)。
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