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找郭老師,有問題咨詢(進(jìn)項(xiàng)轉(zhuǎn)出)
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在的具體的什么問題。
2024 02/23 08:25
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 08:45
應(yīng)交增值稅,轉(zhuǎn)出未交增值稅,借方可以有余額?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/23 08:45
你好,你兩種情況,要么是進(jìn)項(xiàng)銷項(xiàng)沒有結(jié)轉(zhuǎn),要么就是你有劉迪,這兩種情況都可以的。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 08:48
進(jìn)項(xiàng)有留底。轉(zhuǎn)出未交增值稅可以掛賬
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/23 08:50
是的,對(duì)的,可以這么做的。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 08:50
進(jìn)項(xiàng)銷項(xiàng)沒有結(jié)轉(zhuǎn),什么意思
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/23 08:52
你好,需要交稅,直接借轉(zhuǎn)出未交增值稅,貸未交增值稅,直接做的這個(gè)沒有結(jié)轉(zhuǎn),他不就是借方也有余額。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 09:08
應(yīng)交增值稅進(jìn)項(xiàng)和銷項(xiàng),沒有結(jié)轉(zhuǎn)。一直掛賬?
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 09:09
直接做
借: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
轉(zhuǎn)出未交增值稅 數(shù)據(jù)從哪里來的,進(jìn)銷差額算出來的嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 09:10
對(duì)的,是的,銷項(xiàng)減進(jìn)項(xiàng)按照這個(gè)來結(jié)轉(zhuǎn)呀。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 09:13
應(yīng)交增值稅進(jìn)項(xiàng)和銷項(xiàng),沒有結(jié)轉(zhuǎn)。一直掛賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 09:13
不結(jié)轉(zhuǎn),一直有余額,可以嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 09:13
對(duì)的是的,一直掛賬,這個(gè)收到了嗎
這個(gè)可以掛賬的,老會(huì)計(jì)他們做的都掛賬
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 09:14
剛才沒收到,現(xiàn)在收到了
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 09:16
①結(jié)轉(zhuǎn)進(jìn)項(xiàng):
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)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
②結(jié)轉(zhuǎn)銷項(xiàng):
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
③計(jì)提未交增值稅:
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
④繳納稅款
借:應(yīng)交稅費(fèi)-未交增值稅
貸:銀行存款
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/23 09:16
09:10我給你回了四個(gè)字,對(duì)的,是的,這個(gè)就是回復(fù)一直掛賬的
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 09:18
結(jié)轉(zhuǎn)進(jìn)項(xiàng)、銷項(xiàng),這樣。
轉(zhuǎn)出未交增值稅、未交增值稅,最后沒有余額。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 09:24
對(duì)的,是的,結(jié)轉(zhuǎn)的正確的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 09:33
這樣做,最后進(jìn)項(xiàng)和銷項(xiàng)、未交增值稅,都沒有余額
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 09:38
對(duì)的對(duì)的,沒有余額的。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/23 09:54
勾選認(rèn)證時(shí),紅沖的發(fā)票,不在勾選列表里吧?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 09:55
是是的,不要勾選的。
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