问题已解决
你好老師,幫我看下我做的對(duì)錯(cuò),1,未開(kāi)票收入,借,應(yīng)收賬款,貸,主營(yíng)業(yè)務(wù)收入,貸,應(yīng)交稅費(fèi)已交稅金2,應(yīng)收賬款,借,應(yīng)收賬款 貸,庫(kù)存現(xiàn)金 3.沖銷未開(kāi)票收入,借,應(yīng)收賬款,貸,主營(yíng)業(yè)務(wù)收入,貸,應(yīng)交稅費(fèi),已交稅金 4,沖銷應(yīng)收賬款 借,應(yīng)收賬款,貸,庫(kù)存現(xiàn)金
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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你好,你是一般納稅人還是小規(guī)模?
2023 08/20 10:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/20 10:56
一般納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/20 10:57
1到3都是去年的憑證,最后4的沖銷是我今年發(fā)現(xiàn),去年的憑證沒(méi)做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/20 11:02
你好,把這個(gè)應(yīng)交稅費(fèi)已交稅金改成應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)。然后第三個(gè)分錄金額都是負(fù)數(shù)。這個(gè)錢(qián)退回去了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/20 11:04
是的,錢(qián)退回去了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/20 11:07
先是,收稅務(wù)退換,后來(lái)發(fā)現(xiàn)收錯(cuò)了,又退回去
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/20 11:09
那你可以的
可以這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/20 11:11
那我1到3是去年做的科目,4是今年發(fā)現(xiàn)忘記做了,在沖銷,應(yīng)該沒(méi)事吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/20 11:16
沒(méi)有關(guān)系的
可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/20 11:18
謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/20 11:25
不用客氣
周末愉快
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