問題已解決
老師,上期有留底稅3000多,這期不用交附加稅了,我做未交增值稅的憑證,是這樣做的嗎,那留底稅自動抵扣這期的50.89怎么收憑證了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
?你好 ;? ? 留底進(jìn)項(xiàng)稅 有3000多; 你本期? ? ?進(jìn)項(xiàng)稅和銷項(xiàng)稅多少 ; 這樣好判斷科目的??
2022 08/12 16:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 16:30
圖上寫了喲,銷項(xiàng)一進(jìn)項(xiàng)稅額多50.89了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/12 16:37
?你好 ;? ? ?那你這樣的話; 你還是要留底金額的;? 你做 ;借銷項(xiàng)稅;? 應(yīng)交稅費(fèi)-應(yīng)交增值稅-? 轉(zhuǎn)出未交增值稅;? 貸進(jìn)項(xiàng)稅;? ?借應(yīng)交稅費(fèi)-未交增值稅貸? ??應(yīng)交稅費(fèi)-應(yīng)交增值稅-? 轉(zhuǎn)出未交增值稅;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 16:43
抵扣多余的50.89嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/12 16:56
?你好; 是的; 就是目前? 銷項(xiàng)稅和進(jìn)項(xiàng)稅 差額 就是? ?50.89是嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/13 15:27
您是說這樣做憑證嗎
![](/wenda/img/newWd/sysp_btn_eye.png)