问题已解决
老師,我們是一般納稅人,進項發(fā)票,紅框已經(jīng)認證了,因為是福利,在申報的時候進項轉出了,怎么做完整的分錄
FAILED
FAILED
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借管理費用福利費
應交稅費應交增值稅進項
貸應付職工薪酬福利費
借應付職工薪酬福利費
貸庫存現(xiàn)金或者是銀行存款,
借管理費用、福利費代應交稅費、應交增值稅進項轉出。
2023 02/21 18:15
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2023 02/21 18:16
那我發(fā)的截圖做的不對,是吧
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郭老師 
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2023 02/21 18:17
對的,是的,因為你沒有通過應付職工薪酬福利費。
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2023 02/21 18:17
那這樣做了,進項轉出一直在賬上掛著
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郭老師 
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2023 02/21 18:22
進項和進項轉出分別結轉到轉出未交增值稅里面,沒有余額。
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