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現(xiàn)在1年底,進(jìn)銷(xiāo)項(xiàng)年累計(jì)金額一次結(jié)轉(zhuǎn)清零,在最后12月有進(jìn)項(xiàng)沒(méi)有銷(xiāo)項(xiàng)情況下,是結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)-留底進(jìn)項(xiàng)稅額嗎?借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng)(年累計(jì)數(shù)) 進(jìn)項(xiàng)轉(zhuǎn)出(年累計(jì)數(shù)) 進(jìn)項(xiàng)留底(認(rèn)證未抵扣金額)貸:轉(zhuǎn)出未交增值稅(年累計(jì)數(shù)) 應(yīng)交增值稅-進(jìn)項(xiàng)(年累計(jì)數(shù)) 這樣做可以嗎



您好,將留抵的金額留在進(jìn)項(xiàng)稅額,把其他明細(xì)科目結(jié)轉(zhuǎn)為0
2019 01/11 12:27

84784956 

2019 01/11 12:40
在結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅額時(shí)候,只結(jié)轉(zhuǎn)已經(jīng)抵扣的進(jìn)項(xiàng),未抵扣的不做結(jié)轉(zhuǎn)對(duì)嗎,我這樣理解對(duì)嗎

吳月柳 

2019 01/11 17:34
對(duì)的,理解正確,抵扣的才做結(jié)轉(zhuǎn)
