问题已解决
老師您好,年末了應交稅費-銷項稅額 貸方有余額,要結(jié)轉(zhuǎn)稅費嗎,怎么結(jié)轉(zhuǎn)
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借:應交稅費-銷項稅額 貸:應交稅費-未交增值稅
2023 05/11 14:29
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2023 05/11 14:31
還有進項稅額在借方,轉(zhuǎn)出未交增值稅在借方呢
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2023 05/11 14:33
不太明白年末為什么要結(jié)轉(zhuǎn)呢
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2023 05/11 14:37
都全部結(jié)轉(zhuǎn)到應交稅費-未交增值稅
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2023 05/11 14:39
好的謝謝
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2023 05/11 14:46
不用謝,有幫到你就好。請五星好評!
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