问题已解决
進(jìn)項(xiàng)稅年末,貸方余額,怎么結(jié)轉(zhuǎn),會(huì)計(jì)分錄咋做呀
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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
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)
2023 02/09 10:20
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84784947 
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2023 02/09 10:21
借 進(jìn)項(xiàng)稅余額,結(jié)轉(zhuǎn)銷項(xiàng)嘛
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郭老師 
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2023 02/09 10:22
你好,進(jìn)項(xiàng)和銷項(xiàng)分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅。
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84784947 
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2023 02/09 10:25
額…銷項(xiàng)稅平的
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2023 02/09 10:29
那你就把進(jìn)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面去。
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郭老師 
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2023 02/09 10:29
銷項(xiàng)是怎么做平的,你銷項(xiàng)怎么做平的,進(jìn)項(xiàng)也是怎么做的不就行了。
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2023 02/09 10:30
那是不是就不用做銷項(xiàng),直接 借 應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅 貸:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
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2023 02/09 10:31
查詢明細(xì)賬,這樣做是平了的,那應(yīng)該就行了對(duì)吧
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郭老師 
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2023 02/09 10:32
對(duì)的,是的,是這么做,是這么理解的。
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