问题已解决
老師,我們是一般納稅人,應(yīng)交增值稅明細科目余額為0.12元,未交增值稅科目余額為0.03元,城建稅余額為0.01元,正常的話應(yīng)該沒有,這個怎么調(diào)平
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早上好, 上面余額都在貸方嗎
2023 08/13 07:24
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2023 08/13 07:25
是的,老師
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廖君老師 
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2023 08/13 07:27
您好,好的,我寫好分錄發(fā)上來,稍等
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廖君老師 
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2023 08/13 07:30
您好,不平的話就當(dāng)是入費用時和稅金搞混了沒有多少錢,直接調(diào)到管理費用
借:管理費用-其他 -0.15 稅金及附加 -0.01 應(yīng)交稅金-應(yīng)交增值稅-轉(zhuǎn)出多交增值稅 0.12 應(yīng)交稅金-未交增值稅 0.03
貸:應(yīng)交稅金-應(yīng)交城建稅 -0.01
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2023 08/13 07:44
老師,這樣直接調(diào)到費用里沒影響?
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廖君老師 
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2023 08/13 07:57
您好,沒有影響,一共0.16元,您覺得能有什么影響么
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2023 08/13 08:05
那就好,謝謝老師!
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2023 08/13 08:09
老師,問一下就是固定資產(chǎn)折舊表上的期末余額為91313.36元,賬上的固定資產(chǎn)賬面余額為91343.32元,相差0.04元,這個怎么調(diào)整?
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廖君老師 
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2023 08/13 08:14
親愛的您好,這個不要調(diào)了,有分的差異很正常,等這個資產(chǎn)處置時再調(diào)整到固定資產(chǎn)清理里
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2023 08/13 08:16
好的,謝謝老師!
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廖君老師 
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2023 08/13 08:19
?親愛的,您太客氣了,祝您生活愉快!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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