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老師,我想問問應(yīng)交稅費(fèi)的余額和科目余額表的余額不一致怎么調(diào)
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應(yīng)該把應(yīng)交稅費(fèi)明細(xì)賬借方余額,調(diào)整到資產(chǎn)負(fù)債表的其他流動(dòng)資產(chǎn)里,剩下的貸方余額填寫到資產(chǎn)負(fù)債表的應(yīng)交稅費(fèi)里
2022 11/03 13:02
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2022 11/03 13:07
我想調(diào)調(diào)賬怎么調(diào)老師,我現(xiàn)在賬上進(jìn)項(xiàng)25394.18,已交稅金250.87,轉(zhuǎn)出未交增值稅2649.33,減免稅款280,銷項(xiàng)16995.98,之前都沒結(jié)轉(zhuǎn)增值稅,怎么樣能給調(diào)到應(yīng)交增值稅112.75老師
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2022 11/03 13:15
在嗎老師
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2022 11/03 13:22
那你現(xiàn)在做月底結(jié)轉(zhuǎn)
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2022 11/03 13:24
怎么結(jié)呢老師,
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樸老師 
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2022 11/03 13:35
同學(xué)你好
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項(xiàng)大于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
如果銷項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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