问题已解决
一般納稅人交的進項稅怎么抵扣銷項稅,這一步怎么做賬?
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你好!
比如這個月,銷項稅額100
進項稅額50
應(yīng)交增值稅=100-50=50
2020 04/03 21:28
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蔣飛老師 
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2020 04/03 21:28
借:應(yīng)交稅費…應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)50
貸:應(yīng)交稅費…未交增值稅50
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蔣飛老師 
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2020 04/03 21:29
下個月交納時
借:應(yīng)交稅費…未交增值稅50
貸:銀行存款50
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2020 04/03 21:29
進項稅已交,銷售的時候直接抵扣?還是具體不知道怎么做
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蔣飛老師 
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2020 04/03 21:30
做上面的分錄就可以了
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2020 04/03 21:31
非常感謝
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蔣飛老師 
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2020 04/03 21:31
您好,不客氣,祝您學(xué)習(xí)進步,工作順利,麻煩給個五星評價,老師回答您的問題將會更加用心,謝謝。
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2020 04/03 21:33
老師,意思是這個月所有的銷項稅之和減所有的進項稅之和對吧!
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蔣飛老師 
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2020 04/03 21:34
你好!
是的。
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