问题已解决
2021年12月成本进项票,已经抵扣,12月账做了结了,但是这张发票没有做账,1月份该怎么做呢



你好,它属于二一年的成本费用吗?
2022 04/14 08:46

84784958 

2022 04/14 08:46
是的,21年的

郭老师 

2022 04/14 08:50
借利润分配未分配利润
应交税费应交增值税进项
贷银行存款

郭老师 

2022 04/14 08:50
汇算清缴在纳税调整明细表扣除项目,其他填写税收金额。

84784958 

2022 04/14 08:51
1月份做账吗

84784958 

2022 04/14 08:52
借利润分配未分配利润 应交税费应交增值税进项 贷银行存款

84784958 

2022 04/14 08:52
一月份分录这样写?

84784958 

2022 04/14 08:54
借利润分配未分配利润96300.05,应交增值税,进项税8667.贷银存吗
FAILED

郭老师 

2022 04/14 08:56
对的是的,是这么做的。

84784958 

2022 04/14 08:57
那我一月份应交税金,进项税明细表里进项税的发生额和一月份申报表里的进项税金额不一致了啊

郭老师 

2022 04/14 08:59
对的是的,你12月份的明细也不一致。

84784958 

2022 04/14 08:59
那我调,怎么调,才能一致呢

84784958 

2022 04/14 09:00
这是一月份我做过的帐,不是应该税额一致的吗
FAILED
FAILED

84784958 

2022 04/14 09:01
我现在做3月份账了,想把12月漏做的发票补做了,怎么做,才能查一下,看出是一致了

郭老师 

2022 04/14 09:01
你得反结账,修改12月份的。

郭老师 

2022 04/14 09:02
你修改了,你还得修改税务局申报的利润表,还有企业所得税申报表
这些你能修改吗?

84784958 

2022 04/14 09:02
这个是不是要去大厅啊

84784958 

2022 04/14 09:03
这样的话,我要修改21年4季度的季度申报表

郭老师 

2022 04/14 09:04
电子税务局,我要查询税费申报及缴纳里面试一下能更正申报或者是作废申报的吧。

郭老师 

2022 04/14 09:05
如果作废不了,修改不了的去税务局。