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老師 我們購(gòu)買一批商品部分用于員工福利,員工福利部分我做了進(jìn)項(xiàng)稅額轉(zhuǎn)出,月末要結(jié)轉(zhuǎn)到那個(gè)科目
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你好
進(jìn)項(xiàng),銷項(xiàng)結(jié)轉(zhuǎn)到哪個(gè)科目的,你看一下他們結(jié)轉(zhuǎn)到哪個(gè)科目,你跟著結(jié)轉(zhuǎn),一般都是結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅。
2023 06/13 14:47
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2023 06/13 14:49
老師 這個(gè)不是我們購(gòu)買商品的時(shí)候已經(jīng)交稅咯 可以結(jié)賬到已交稅金里面不
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2023 06/13 14:51
你好,不可以結(jié)轉(zhuǎn)到已交稅金,因?yàn)檫@個(gè)已交稅金是當(dāng)月繳納當(dāng)月的。
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2023 06/13 14:56
老師 用于職工福利不是可以不交稅嗎?
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2023 06/13 14:57
如果是做到轉(zhuǎn)出未交增值稅后面又要轉(zhuǎn)到未交增值稅那就要交稅了
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2023 06/13 14:58
哦,福利費(fèi)不需要交稅的,你需要進(jìn)項(xiàng)轉(zhuǎn)出,不允許抵扣,進(jìn)項(xiàng)轉(zhuǎn)出和你肖像鏡像一樣結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅就是了。
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2023 06/13 14:58
那你有進(jìn)項(xiàng)啊,不是你當(dāng)時(shí)進(jìn)項(xiàng)抵扣了,你再轉(zhuǎn)出一正數(shù)一負(fù)數(shù),怎么會(huì)交稅啊。
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2023 06/13 15:01
好的 謝謝老師 老師我這個(gè)是一張發(fā)票部分轉(zhuǎn)出部分不轉(zhuǎn)出我到時(shí)候也可以正常認(rèn)證哈
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2023 06/13 15:03
你好,怎么還部分轉(zhuǎn)出?
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2023 06/13 15:03
一部分是正常銷售的還是怎么了?
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2023 06/13 15:04
正常銷售
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2023 06/13 15:04
可以的,可以的,可以的,可以的。
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2023 06/13 15:15
購(gòu)入時(shí)
借 庫(kù)存商品
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸 銀行存款
發(fā)放職工福利時(shí)
借 應(yīng)付職工薪酬-非貨幣性福利
貸 庫(kù)存商品
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
轉(zhuǎn)出稅額
借 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
貸 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
老師這樣可以不
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2023 06/13 15:20
可以的,可以這么做的。
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