问题已解决
統(tǒng)計報表中:應交增值稅(本期累計發(fā)生額)是哪個數(shù)
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你好? 去看看你貸方的 應交稅費-應交增值稅貸方金額 本年累計金額 。 你是小規(guī)模還是一般納稅人 ???
2022 02/08 14:14
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2022 02/08 14:16
一般納稅人 老師
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2022 02/08 14:17
你好; 一般納稅人 你就用 未交增值稅貸方 本年累計 這個科目的 去填寫 ; 因為進項稅和銷項稅要結(jié)轉(zhuǎn)了? 抵減后才是你的應交稅費金額??
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2022 02/08 14:25
未交增值稅 不使用這個科目
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2022 02/08 14:26
你好;? 那你們平常不結(jié)轉(zhuǎn)的嗎???
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2022 02/08 14:28
出口企業(yè),銷項大于進項,退稅的多,不結(jié)轉(zhuǎn)啊
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2022 02/08 14:31
你好 ;? 那你就 自己計算 ; 出口退稅這部分不能抵扣的 單獨看本年累計的銷項稅? ?
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2022 02/08 14:35
那是用銷項稅額本年累計貸方-進項稅額本年累計借方嗎?
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2022 02/08 14:36
?你好;你們出口退稅不抵扣進項稅。 不能去減去進項稅。? 就看你銷項稅累計金額來寫? ?
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