问题已解决
老師您好,應交稅費—應交增值稅為借方余額,這個一般是啥情況呢?實際已經(jīng)沒有未抵扣的了。
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你好,你是一般納稅人的嗎?三級科目是哪一個?
2022 02/24 16:18
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2022 02/24 16:21
是一般納稅人,應交增值稅下面分別有,進項稅額,銷項稅額,進項稅轉(zhuǎn)出,轉(zhuǎn)出未交增值稅
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郭老師 
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2022 02/24 16:23
那你看下具體的哪一個有余額轉(zhuǎn)出未交增值稅借方嗎?
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郭老師 
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2022 02/24 16:23
你在整理余額之前,先把你的進項、銷項、進項轉(zhuǎn)出,分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面。
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2022 02/24 16:28
進項稅額轉(zhuǎn)出這個科目是貸方余額,這個要轉(zhuǎn)到哪里去嗎?
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郭老師 
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2022 02/24 16:29
你好
轉(zhuǎn)出未交增值稅。
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2022 02/24 16:31
但是轉(zhuǎn)完還是借方余額的
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2022 02/24 16:32
你好,具體在哪一個科目有余額轉(zhuǎn)出未交增值稅嗎?那你看一下你實際是不是有留底。
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2022 02/24 16:34
實際沒有留底,不太理解老師說的這個:具體在哪一個科目有余額轉(zhuǎn)出未交增值稅嗎?
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郭老師 
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2022 02/24 16:35
你看一下你的銷項進項,進項轉(zhuǎn)出還有沒有余額,如果沒有的話,你核對下每個月的銷項進項,進項轉(zhuǎn)出本期發(fā)生額。
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郭老師 
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2022 02/24 16:36
把銷項和進項都結(jié)轉(zhuǎn)了,沒有余額了,肯定是轉(zhuǎn)出未交增值稅的余額有。
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2022 02/24 16:45
可以理解了,但是找不出問題。我再看看吧
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2022 02/24 16:46
謝謝老師
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2022 02/24 16:47
好的,你可以再查下你申報的和你賬上做的是不是有做錯的。
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2022 02/24 16:48
好的,謝謝老師
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2022 02/24 16:49
不用客氣,工作愉快
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