问题已解决
老師, 科目余額表里轉(zhuǎn)出未交增值稅貸方余額是-0.5是什么意思?
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您好,未交增值稅貸方余額是-0.5是有0.5的留抵稅,可以下期抵銷項稅
2023 12/27 22:03
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/27 22:10
抵的時候是在填在納稅申報表里嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/27 22:12
您好,不填呀,在主表里自帶的,
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/27 22:16
自帶嗎?在哪一行呢?這個多付的已經(jīng)有幾個月了, 趁這次年末想把它調(diào)平
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/27 22:18
您好,主表第13行上期留抵稅,您說沒有就是咱賬做錯了或者申報錯了,
就0.5,調(diào)平,借:管理費用-辦公費 0.5? 貸:應(yīng)交稅金-未交增值稅
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