问题已解决
老师您好,月末的时候为什么要将预交增值税转到未交增值税呀
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他用预缴抵扣未交增值税。
2021 02/20 12:05
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2021 02/20 13:32
老师您好,预交和未交的区别到底体现在哪里,月末一定要将预交的贷方转到未交的借方吗?
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2021 02/20 13:39
预缴是提前缴纳的
未交在主表应纳税额合计
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2021 02/20 13:43
就是月末的时,预交的科目要清空全部转入未交吗?
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2021 02/20 13:44
不是
抵扣多少金额是多少
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2021 02/20 13:44
那到年底需要留底退税时,会计分录咋做呀
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2021 02/20 13:46
借银行存款贷应交税费未交增值税
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2021 02/20 13:58
老师,整个会计分录其实是这样的嘛 ? 借:应交-预交 贷:银行存款,月末结转:借:应交-未交 贷:应交-预交
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2021 02/20 13:59
你好
第二个分录次月申报之后在做
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2021 02/20 14:00
啊?能解释下原因吗?
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2021 02/20 14:00
下个月你交税,借应交税费未交增值税贷,银行存款结果不需要缴纳,直接用外交抵扣了,然后才做这个,分录是这么理解的。