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你好,科目應(yīng)交稅費(fèi)-應(yīng)交增值稅余額為負(fù)數(shù)是怎么回事啊
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你好; 你看下是借方負(fù)數(shù)還是貸方負(fù)數(shù)了。 這樣好判斷? ?
2022 02/07 17:11
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2022 02/07 17:13
你好,貸方為負(fù)數(shù)
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2022 02/07 17:14
你好 ; 貸方負(fù)數(shù)說(shuō)明是借方余額了。? ?你應(yīng)該是多繳納了 稅費(fèi)出去 或者是 你 忘記做貸方計(jì)提分錄了?
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2022 02/07 17:20
你看,一個(gè)是銷售的,一個(gè)是結(jié)轉(zhuǎn)的
FAILED
FAILED
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2022 02/07 17:21
你看看,我哪里做錯(cuò)了嗎?
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2022 02/07 17:26
你好; 你為啥去做轉(zhuǎn)出 ; 你是一般納稅人還是小規(guī)模; 你科目都不對(duì)??
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2022 02/07 17:28
你好,我這邊是小規(guī)模納稅人
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2022 02/07 17:28
那正確的是怎樣的呢?
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2022 02/07 17:28
你好; 小規(guī)模 直接做第一步計(jì)提分錄。 然后 如果不產(chǎn)生繳納? 就? 季末結(jié)轉(zhuǎn)到 借應(yīng)交稅費(fèi)-未交增值稅貸營(yíng)業(yè)外收入去;?
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2022 02/07 17:32
那第一步就是像我第一張圖片那樣做分錄是吧?
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2022 02/07 17:32
可以給我一個(gè)模板嗎
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2022 02/07 17:32
?是的。? ?因?yàn)槟阋呀?jīng)用了 未交增值稅二級(jí)科目了。所以你就這樣來(lái)掛著??
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