问题已解决
小規(guī)模納稅人需要做轉(zhuǎn)出未交增值稅的分錄嗎?
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您好
小規(guī)模納稅人不需要做轉(zhuǎn)出未交增值稅的分錄
2019 10/15 22:53
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2019 10/16 08:19
可是資產(chǎn)負(fù)債表不平,就剛好差本月增值稅稅額
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2019 10/16 08:49
借:應(yīng)收帳款 貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 應(yīng)交增值稅 銷(xiāo)項(xiàng)稅額 后面就沒(méi)有做其他什么分錄了
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2019 10/16 08:51
您把報(bào)表截圖看看
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2019 10/16 09:05
FAILED
FAILED
FAILED
FAILED
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2019 10/16 09:12
資產(chǎn)負(fù)責(zé)表左邊跟右邊=133791.11-130936.75=2854.36 您應(yīng)交稅費(fèi)是這個(gè)金額么 把科目余額表也給看看
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2019 10/16 09:13
應(yīng)交增值稅就是2854.36元
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2019 10/16 09:17
您把科目余額表 應(yīng)交稅費(fèi)的明細(xì)都給我看看
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2019 10/16 09:22
FAILED
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2019 10/16 09:24
您在資產(chǎn)負(fù)債表把本期應(yīng)交稅費(fèi)2854.36加上就好了 應(yīng)交稅費(fèi)明細(xì)期末余額是正確的 資產(chǎn)負(fù)債表沒(méi)有加上
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2019 10/16 09:42
怎么加上去呢?用什么科目體現(xiàn)呢?
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2019 10/16 09:43
您科目余額表呢 分錄也截圖看看
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2019 10/16 11:31
FAILED
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2019 10/16 11:32
那您科目余額表跟明細(xì)賬都是正確的 只是資產(chǎn)負(fù)債表設(shè)置
有軟件服務(wù)售后么
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2019 10/16 11:39
FAILED
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2019 10/16 11:40
我把分錄修改成未交增值稅 資產(chǎn)負(fù)債表就平了
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2019 10/16 11:40
銷(xiāo)項(xiàng)稅額明細(xì)科目是我自己增加的 所以導(dǎo)致錯(cuò)誤
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2019 10/16 11:42
小規(guī)模納稅人沒(méi)有增值稅下三級(jí)科目的 您平了就好了
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2019 10/16 11:48
這個(gè)分錄是正確的嗎?我另外一家公司的賬 有設(shè)置銷(xiāo)項(xiàng)稅額明細(xì)科目 資產(chǎn)負(fù)債表都是平的
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2019 10/16 11:49
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅
一般小規(guī)模納稅人確認(rèn)收入這樣寫(xiě)分錄就好了
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