當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
實(shí)際做賬中,我不做計(jì)提增值稅這一分錄也可以吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
是的不計(jì)提 增值稅的呢?
2022 04/13 11:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/13 11:39
以前計(jì)提著了,后來(lái)有個(gè)月遲交增值稅了那個(gè)月就未計(jì)提,第二個(gè)月有滯納金罰款,從那個(gè)月開(kāi)始就一直沒(méi)有計(jì)提了,這樣不影響匯算清繳吧?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/13 11:46
你好 你說(shuō)的是期末結(jié)轉(zhuǎn)吧,一般納稅人其他要結(jié)轉(zhuǎn)? ??不影響匯算清繳
![](/wenda/img/newWd/sysp_btn_eye.png)