问题已解决
請教下稅務(wù)查出一張進(jìn)項票不能抵扣,現(xiàn)在又補(bǔ)了增值稅和附加稅,現(xiàn)在賬務(wù)怎么做,是去年的
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你好,借應(yīng)交稅費一增值稅檢查,貸應(yīng)交稅費一未交增值稅
2019 06/29 11:58
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莊老師 
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2019 06/29 12:02
借以前年度損益調(diào)整,貸應(yīng)交稅費一應(yīng)交城建稅
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2019 06/29 12:26
那三個附加稅都要做以前年度損益,是不是影響利潤的都要用以前年度損益調(diào)整科
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2019 06/29 12:28
交完用,借:應(yīng)交稅費一未交增值稅 貸:銀行存款對嗎
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莊老師 
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2019 06/29 12:37
你好,是的,都要做以前年度損益調(diào)整
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莊老師 
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2019 06/29 12:38
繳稅時,要做這樣的分錄
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2019 06/29 12:50
以前抵扣了,是不是在賬上還做進(jìn)項轉(zhuǎn)
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莊老師 
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2019 06/29 20:27
你好,是的,要做進(jìn)項稅額轉(zhuǎn)出,
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