问题已解决
我八月有加計(jì)抵減,應(yīng)交增值稅86331.86 加計(jì)扣除84584.02 最后應(yīng)交稅費(fèi)是1747.84 我要怎么做分錄
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同學(xué)你好
計(jì)提加計(jì)抵減額:借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——增值稅加計(jì)抵減,貸:其他收益/營(yíng)業(yè)外收入;申報(bào)繳納增值稅抵減加計(jì)抵減額:借:應(yīng)交稅費(fèi)——未交增值稅,貸:銀行存款應(yīng)交稅費(fèi)——應(yīng)交增值稅——增值稅加計(jì)抵減,當(dāng)月不足抵減的,結(jié)轉(zhuǎn)下期繼續(xù)抵減。
2022 09/20 10:59
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/20 17:08
他這個(gè)加計(jì)抵扣數(shù)是累積的嘛
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/20 17:08
我看我上個(gè)月的也累計(jì)到這個(gè)月了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/20 17:15
抵扣完就沒(méi)有了哦
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