问题已解决
這月交上月增值稅,因為上月沒做進銷差轉(zhuǎn)入未交增值稅,這月的分錄怎樣做?
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你好,那你這個計提增值稅了嗎?
2023 12/07 10:14
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2023 12/07 10:16
沒有計提,應(yīng)該計提嗎,分錄是什么
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東老師 
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2023 12/07 10:16
計提 借應(yīng)交稅費應(yīng)交增值稅銷項稅額 貸應(yīng)交稅費應(yīng)交增值稅進項稅額 應(yīng)交稅費未交增值稅
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2023 12/07 10:22
不計提話,能不能,借應(yīng)交稅費應(yīng)交增值稅銷項稅額 貸銀行存款
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東老師 
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2023 12/07 10:22
你要是只有銷項稅額的話是可以這么做的
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