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你好，(1)發(fā)生當(dāng)期依據(jù)可抵扣進(jìn)項(xiàng)計(jì)提可加計(jì)抵減額借:固定資產(chǎn)、原材料、費(fèi)用等科目應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)稅金應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額貸:銀行存款 (2)當(dāng)期發(fā)生不可抵減進(jìn)項(xiàng)稅額期末轉(zhuǎn)出進(jìn)項(xiàng) 借:成本、費(fèi)用科目貸:應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)稅金轉(zhuǎn)出應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額 2、當(dāng)期進(jìn)項(xiàng)加計(jì)額抵減應(yīng)納稅額時(shí) 借:應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)加計(jì)抵減額貸:應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額 3、優(yōu)惠到期如還有進(jìn)項(xiàng)加計(jì)額抵減額結(jié)余的貸:應(yīng)交稅金—應(yīng)交增值稅—待遞減進(jìn)項(xiàng)加計(jì)額借:主營(yíng)業(yè)務(wù)成本

2021-01-28

同學(xué)你好 1、會(huì)計(jì)準(zhǔn)則借：應(yīng)交稅費(fèi)—增值稅加計(jì)抵減　貸：其他收益 2、小企業(yè)會(huì)計(jì)準(zhǔn)則借：應(yīng)交稅費(fèi)—增值稅加計(jì)抵減　貸：營(yíng)業(yè)外收入

2021-01-26

結(jié)轉(zhuǎn)銷項(xiàng)稅額、進(jìn)項(xiàng)稅額結(jié)轉(zhuǎn)進(jìn)項(xiàng)時(shí)借:應(yīng)交稅費(fèi)一應(yīng)交增值稅一轉(zhuǎn)出未交增值稅貸:應(yīng)交稅費(fèi) 應(yīng)交增值稅一進(jìn)項(xiàng)稅額結(jié)轉(zhuǎn)銷項(xiàng)時(shí)借:應(yīng)交稅費(fèi)一應(yīng)交增值稅一銷項(xiàng)稅額貸:應(yīng)交稅費(fèi)一應(yīng)交增值稅一轉(zhuǎn)出未交增值稅結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅轉(zhuǎn)出時(shí) 借:應(yīng)交稅費(fèi)一應(yīng)交增值稅一進(jìn)項(xiàng)稅額轉(zhuǎn)出貸:應(yīng)交稅費(fèi)一應(yīng)交增值稅一轉(zhuǎn)出未交增值稅 1)如果轉(zhuǎn)出未交增值稅科目余額在借方, 代表留抵,不用再做賬; 2)如果轉(zhuǎn)出未交增值稅科目余額在貸方,代表應(yīng)該繳納的,應(yīng)先做如下結(jié)轉(zhuǎn)分錄: 借:應(yīng)交稅費(fèi)一應(yīng)交增值稅一轉(zhuǎn)出未交增值稅貸:應(yīng)交稅費(fèi)一未交增值稅繳納時(shí)借:應(yīng)交稅費(fèi)一未交增值稅貸:銀行存款，營(yíng)業(yè)外收入—加計(jì)抵減

2021-07-20

計(jì)提，借應(yīng)交稅費(fèi)增值稅加計(jì)扣除貸其他收益或者營(yíng)業(yè)外收入。

2021-07-12

同學(xué)，你好生產(chǎn)、生活性服務(wù)業(yè)納稅人取得資產(chǎn)或接受勞務(wù)時(shí)，應(yīng)當(dāng)按照《增值稅會(huì)計(jì)處理規(guī)定》的相關(guān)規(guī)定對(duì)增值稅相關(guān)業(yè)務(wù)進(jìn)行會(huì)計(jì)處理；實(shí)際繳納增值稅時(shí)，按應(yīng)納稅額借記“應(yīng)交稅費(fèi)——未交增值稅”等科目，按實(shí)際納稅金額貸記“銀行存款”科目，按加計(jì)抵減的金額貸記“其他收益”科目。

2023-12-22

快賬用戶4158 追問 2021-01-28 11:20

繳納增值稅的時(shí)候怎么做，很多人都說做其他收益呢？

齊紅老師解答 2021-01-28 11:24

借:固定資產(chǎn)、原材料、費(fèi)用等科目應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)稅金應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額貸:銀行存款貸：其他收益實(shí)際繳納的時(shí)候借：應(yīng)交增值稅-銷項(xiàng)稅貸：應(yīng)交稅金—應(yīng)交增值稅—進(jìn)項(xiàng)稅金應(yīng)交稅金—應(yīng)交增值稅—待抵減進(jìn)項(xiàng)加計(jì)額貸：未交增值稅借：未交增值稅貸：銀行存款