问题已解决
一般纳税人公司,销项大于进项,需要结转增值税,进项大于销项,不需要做结转分录吧
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你好可以的
可以这么做的
2023 12/16 15:22
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2023 12/16 15:25
上月缴纳保险费,已抵扣,这月有部分退保费,开了负数发票,直接做,借管理费用保险费,负数,应交税费应交增值税进项税额负数,借银行存款正数,这样可以吗,
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2023 12/16 15:28
可以的,可以这么做的
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2023 12/16 15:30
已抵扣的进项税额还需要转出吗
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2023 12/16 15:31
是的,对的,开负数发票之前,你需要开红字信息表,需要进项转出。
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2023 12/16 16:14
会计分录,还需要做进项税额转出吗,怎么做分录
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2023 12/16 16:35
借银行存款
管理费用负数
贷进项转出