問題已解決
老師,結(jié)轉(zhuǎn)本期增值稅的時候,上期有留抵的,應(yīng)該怎么做分錄?
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你好,你的上期留底在哪個科目里面掛著?
2023 06/14 12:27
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 12:30
不知道啊,怎么看
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 12:31
你看上一個月的明細(xì)賬不就可以了,或者看他的記賬憑證
按應(yīng)交稅應(yīng)交增值稅銷項(xiàng)、進(jìn)項(xiàng)還有沒有余額?
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 12:38
看了,對不上
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 12:41
那你看下他有結(jié)轉(zhuǎn)增值稅嗎?沒有的話,你直接這個月需要交多少結(jié)轉(zhuǎn)多少,借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費(fèi)未交增值。
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 12:42
老師,這個是賬上的數(shù),
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 12:43
我這個月的銷項(xiàng)是4754.73,進(jìn)項(xiàng)是969.21,申報的時候顯示上期留抵稅額是2540.74
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 12:45
看一下那個微叫等值睡是不是你留底的金額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 20:19
什么金額是留底金額?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 20:24
進(jìn)項(xiàng)大于銷項(xiàng)的那一部分就是留底
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 20:49
進(jìn)項(xiàng)減銷項(xiàng)都是一萬多
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 20:54
借銷項(xiàng)4754.73
貸轉(zhuǎn)出未交增值稅4754.73-969.21
進(jìn)項(xiàng)969.21
這個就是結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 21:16
我知道這個,但是留底的跟賬面余額對不上
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 21:18
你把你的小巷
進(jìn)項(xiàng)
跟我一樣,結(jié)論都轉(zhuǎn)出未交增值稅里面再去看,你現(xiàn)在都沒寫完,你怎么看他根本就沒做結(jié)轉(zhuǎn)的怎么能一致?
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 21:24
好的,謝謝老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 21:27
不用客氣,工作愉快
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