问题已解决
你好老師,明細賬里應交稅金-已交稅金,貸方紅字余額是什么意思
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你好;貸方紅字就是借方的余額; 說明你們款繳納了 你沒有做結轉 ; 你結轉到未交增值稅借方去; 表示你 多繳納的稅費 以后抵減
2022 05/16 10:11
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2022 05/16 10:50
一直沒有計提都是直接繳納才出現的這種問題嗎
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2022 05/16 10:58
?你好;? ? ? ? ? ? 這個應該是你們 當月預交當月的金額 ;產生了? ?繳納;? 要結轉下;之后你們有收入? ? 做銷項稅結轉 ; 就平衡了? ??
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2022 05/16 10:59
怎么結轉老師,我們每月都是先銷現繳納的
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2022 05/16 11:04
?你好; 比如 借 應交稅費-? 未交增值稅貸已交稅金 ;? 借銷項稅貸? 應交稅費-應交增值稅-轉出未交增值稅;? 借? ? 應交稅費-應交增值稅-轉出未交增值稅貸? ?應交稅費 -未交增值稅? ? ?
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