business bydesign中对增值税科目进行调整的方法？

[former_member636904]

通过税务管理工作中心的手工税务输入可以完成部分场景下的增值税录入，但是如何单纯完成增值税科目的过账，比如待认证进项税额转入抵扣时，借：应交税费—应交增值税（进项税额）贷：应交税费—应交增值税（待认证进项税额），借贷双方科目类型都是税，如果在总账工作中心的手工日记账凭证录入，那么不会更新到税务明细账，运行出来的增值税申报表也就不准确。

系统是否有功能可以完成在税务明细账中调整增值税科目金额的功能？

[edayang]

Hi,

I help the translation of your question, hope to get more further help.

"Translation of the question: We use Manual Tax Entries in Tax Management. But we still have question about how to perform manual posting of tax item, such as business scenario of tax to be certified. For example, we want to have debit Input Tax; Credit Input Tax to be Certified. Both Credit and Debit account are tax account. If we use manual journal entry to do so, such posting is not included in VAT Return."

Thanks,

Eda

[harsh_p9]

Hi Geoffrey,

At present, you can use Manual Tax Entries view in Tax Management work center to adjust the amount in Tax Account. The tax items are posted to the tax accounts, saved in the tax register, and included in the tax return run. This will make your system consistent.

Let me know if you need more clarification VAT Entries.

Thanks & Regards,

Harsh Patel