问题已解决
9月份是小規(guī)模納稅人,10月份變更為一般納稅人,9月份的進(jìn)項(xiàng),在10月份勾選啦,我按勾選的金額做賬,那11月份需要把9月份那筆貨款紅沖嗎
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勾選的進(jìn)項(xiàng)申報(bào)時(shí)附表2做進(jìn)項(xiàng)轉(zhuǎn)出
2023 12/09 11:30
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2023 12/10 09:19
但是小規(guī)模納稅人的申報(bào)不用填進(jìn)項(xiàng)稅不是嗎
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2023 12/10 09:20
是的,小規(guī)模不存在申報(bào)進(jìn)項(xiàng)的問題哈
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2023 12/10 09:20
是啊,那也不用做進(jìn)項(xiàng)稅轉(zhuǎn)出啊
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2023 12/10 09:21
那這筆款,我需要在賬上紅沖嗎
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2023 12/10 09:25
現(xiàn)在你是一般納稅人了,是這樣轉(zhuǎn)出
借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
借:當(dāng)時(shí)做的借方科目 負(fù)數(shù)
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