问题已解决
小規(guī)模企業(yè) 年末形成的應(yīng)交增值稅借方余額跨年如何處理呢?



您好,您這個是多交了是嗎?是什么原因形成的?
2023 03/30 15:38

84785017 

2023 03/30 15:41
不是,減免的

84785017 

2023 03/30 15:41
剛在新歡財務(wù)軟件,用的2013的小企業(yè)會計準(zhǔn)則,去年的這個數(shù)據(jù)填寫在哪一列呢?

宋生老師 

2023 03/30 15:43
你好,您當(dāng)時是怎么樣做的分錄?正常這個減免的可以不用管的。

84785017 

2023 03/30 15:45
查到原因了,是稅控盤的費用導(dǎo)致的。

84785017 

2023 03/30 15:45
這是當(dāng)時的憑證。
FAILED

宋生老師 

2023 03/30 15:49
你好,您正常繳納的時候會要減掉這一部分,然后就沒有余額的。

84785017 

2023 03/30 15:50
相當(dāng)于有個稅在這兒可以抵扣的呵

84785017 

2023 03/30 15:51
明白了,2013年的小企業(yè)會計準(zhǔn)則里錄在哪個科目下呢?減免稅額里?

宋生老師 

2023 03/30 15:53
您好,您可以記錄在減免稅額。

84785017 

2023 03/30 15:53
好嘞,謝謝老師。

宋生老師 

2023 03/30 15:54
你好不用客氣的了。
