问题已解决
老师,冲销2019年多确认的未开票收入,通过以前年度损益调整科目,摘要怎么写?



这个的话 摘要就写 冲回19年收入呀 这样 就可以了
2020 07/06 16:29

84785015 

2020 07/06 16:56
老师,那多交的增值税咋办?

许老师 

2020 07/06 16:58
这个的话 你要在这个月的增值税申报里 登记的 应该可以 相应调减本期增值税的哦

84785015 

2020 07/06 17:08
比如当时确认收入15万,现在冲销确定未开票收入5万,增值税当时都交了,现在调整,多缴纳的增值税咋写?

许老师 

2020 07/06 17:10
借:主营业务收入 应交税费-应交增值税-销项税额 贷:银行存款
这个分录哦

84785015 

2020 07/06 17:22
税局没有退税给我们

许老师 

2020 07/06 17:23
这个的话 你们要在纳税申报表上 填写的呀
现在不退 应该是 作为留抵的 以后要交增值税 抵扣哦