问题已解决
我想問一下如果本月進項稅200,銷項稅500,上月留抵100,留抵的要怎么寫分錄??? 借應交稅費-應交增值稅銷項500 貸應交稅費-應交增值稅進項200 貸應交稅費-應交增值稅轉出未交增值稅300?是這樣嗎?然后在怎么寫
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上期的留底哪個科目里面?
借應交稅費應交增值稅轉出未交增值稅300
貸留底100
應交稅費未交增值稅200
2024 12/05 10:19
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2024 12/05 10:22
留抵100寫哪個科目呢?
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郭老師 
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2024 12/05 10:23
你好,我不清楚你的留底在哪個科目里面掛著呀,你去看一下上一個月的一般情況下是在轉出未交增值稅借方余額
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2024 12/05 10:23
上月已經(jīng)勾選了100
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郭老師 
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2024 12/05 10:23
借應交稅費應交增值稅銷項
應交稅費應交增值稅轉出未交增值稅100,
貸應交稅費應交增值稅進項。
你上一個月應該是這么做。
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2024 12/05 10:25
是的,留抵是在上月轉出未交增值稅科目
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2024 12/05 10:25
完整的分錄怎么寫呢
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郭老師 
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2024 12/05 10:26
借應交稅費應交增值稅轉出未交增值稅200
貸應交稅費未交增值稅200。這已經(jīng)完成了,可以了,沒有其他的了。因為你上一個月借方余額100,這個月借方300,那最后余額不就是200,然后200轉出來就是。
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