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老師,年末增值稅三級(jí)專欄的結(jié)轉(zhuǎn),這借貸金額不平,應(yīng)該怎么做。是前面十幾年之前的會(huì)計(jì)就沒結(jié)轉(zhuǎn)過增值稅?,F(xiàn)在我想把前面年末增值稅三級(jí)專欄的結(jié)轉(zhuǎn),調(diào)平了,正常做賬
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
待抵扣稅金還沒勾選吧
2024 02/29 09:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/29 10:05
2024年1月所屬期勾選了。這個(gè)月勾了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/29 10:06
沒勾選的叫待認(rèn)證抵扣
你減去這個(gè)金額是不是就借貸一致了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/29 11:03
這是前面會(huì)計(jì)設(shè)置的科目,減去金額也不一致
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/29 11:05
差額計(jì)入營(yíng)業(yè)外就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/29 11:09
好的,計(jì)入營(yíng)業(yè)外收入是不是要交稅啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/29 11:12
同學(xué)你好
對(duì)的
這個(gè)繳納所得稅
![](/wenda/img/newWd/sysp_btn_eye.png)