问题已解决
我們是做羽絨原料的,按銷售的數(shù)量核定抵扣進(jìn)項(xiàng)稅,這個(gè)月銷項(xiàng)稅是1011459.53,認(rèn)證的進(jìn)項(xiàng)是292916.46,可以核定抵扣的進(jìn)項(xiàng)是562926.6,交的增值說是155616.47,怎么做分錄
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同學(xué)你好,入賬分錄如下
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅155616.47(這樣應(yīng)交增值稅科目余額為0)
貸:應(yīng)交稅費(fèi)-未交增值稅155616.47
2024 04/27 12:20
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蓉蓉 
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2024 04/27 14:03
但是這個(gè)月的進(jìn)項(xiàng)稅只有292916.46.另外562926.6是計(jì)算出來的核定抵扣,怎么做分錄
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Fancy 老師 
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2024 04/27 14:16
同學(xué)你好,核定抵扣的進(jìn)項(xiàng)稅應(yīng)該抵減了你們的成本吧。那借應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額貸主營業(yè)務(wù)成本
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