问题已解决
老師 我4月報稅1-3的稅 小規(guī)模的銷項我計入營業(yè)外收入了 但是我5月打單子的時候銀行扣了366的這個稅有10元的城建稅 256的增值稅是不這樣做? 借 稅金及附加10? 貸 應交稅費——城建稅? 10借???應交稅費——城建稅? ?貸 銀行存款好10完了沖紅借 外收入-366貸 應交稅費-366再借應交稅費256貸銀行 256那最后應交稅費還是掛的256
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您好
還要做筆分錄
借:應交稅費-應交增值稅 256
貸:銀行存款 256
把轉到營業(yè)外收入的增值稅紅沖回來
2023 07/11 17:32
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2023 07/11 17:33
我做了呀
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2023 07/11 17:34
借 稅金及附加10 貸 應交稅費——城建稅 10借 應交稅費——城建稅 貸 銀行存款10 沖紅 借 外收入-366貸 應交稅費-366 借應交稅費 256貸銀行 256
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2023 07/11 17:44
那應交增值稅還有余額?
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2023 07/11 17:45
借 外收入-366貸 應交稅費-366
您這個是用的負數(shù)?
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2023 07/11 17:46
對我1-3月的賬是正數(shù)調(diào)賬不是復數(shù)
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2023 07/11 17:52
您當時結轉到營業(yè)外收入的分錄可以寫一下嗎?
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2023 07/11 17:54
借 銀行 貸 主營收入 應交稅費 借應交稅費 貸 營業(yè)外收入 結轉 借 營業(yè)外收入 貸 本年利潤
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2023 07/11 17:55
那您紅沖分錄錯了啊
應該這樣寫
借:應交稅費 -366
貸:營業(yè)外收入 -366
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