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公司是進(jìn)口韓國(guó)連接器的,進(jìn)口的時(shí)候先交海關(guān)增值稅,借:應(yīng)交稅費(fèi)―應(yīng)交增值稅 貸:銀行存款,我現(xiàn)在是做內(nèi)賬,沒(méi)有做稅的分錄,但是我想在報(bào)表上體現(xiàn)真實(shí)的應(yīng)交稅費(fèi),分錄該怎么做?
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借應(yīng)交稅費(fèi)一應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),貸應(yīng)交稅費(fèi)一未交增值稅
2018 10/14 20:31
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/14 20:35
比如說(shuō)我現(xiàn)在的應(yīng)交海關(guān)增值稅為負(fù)230000,進(jìn)項(xiàng)為3000,銷項(xiàng)為8000,分錄怎么做呢?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 20:52
進(jìn)項(xiàng)稅額可以抵扣銷項(xiàng)稅額
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/14 20:55
我知道可以抵扣,我要怎么做會(huì)計(jì)分錄才能提現(xiàn)我真實(shí)的留抵稅額
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:16
海關(guān)增值稅為負(fù)230000是指什么
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:21
你把詳細(xì)的內(nèi)容發(fā)過(guò)來(lái)。
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:42
海關(guān)進(jìn)口繳增值稅,借應(yīng)交稅費(fèi)一應(yīng)交增值稅(進(jìn)口增值稅),貸銀行存款,
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:43
上面的數(shù)學(xué)按230000計(jì)算
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:44
開票購(gòu)材料,借原材料,借應(yīng)交稅費(fèi)一應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 21:46
銷售時(shí),貸應(yīng)交稅費(fèi)一應(yīng)交增值稅(銷項(xiàng)稅額),期末留抵二8000-3000-230000二-225000
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