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老師,T6賬套,應(yīng)交稅費(fèi)及下面的明細(xì)科目,實(shí)在看不懂,能不能講一下
FAILED
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您好,這個(gè)賬同事做得不規(guī)范,月末把應(yīng)交稅費(fèi)——應(yīng)交增值稅 這個(gè)二級科目余額結(jié)轉(zhuǎn)到 應(yīng)交稅費(fèi)——未交增值稅,用 應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出多交增值稅)科目來結(jié)轉(zhuǎn),不用把進(jìn)項(xiàng)銷項(xiàng)科目結(jié)轉(zhuǎn), 可同事把銷售結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)——未交增值稅,
2024 08/01 17:26
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2024 08/01 17:33
這個(gè)咋弄呢,我本來就看不懂,越聽越糊涂
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2024 08/01 17:37
您好,上面文字不多,我直接寫分錄吧
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)——未交增值稅? ?,
看應(yīng)交稅費(fèi)——應(yīng)交增值稅的余額方向,上面分錄可以是反分錄??
借:應(yīng)交稅費(fèi)——未交增值稅? ? 貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
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2024 08/01 17:54
我們之前會計(jì)就沒有設(shè)置應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)這一科目,現(xiàn)在需要重新設(shè)置嗎?
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2024 08/01 18:00
您好,要設(shè)的,這是規(guī)范的科目,稅法書上就是這么寫的
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