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年底結(jié)轉(zhuǎn)增值稅怎么處理?
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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 12/21 16:07
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2023 12/21 16:08
這是有留底的分錄嗎
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2023 12/21 16:08
有沒有留底都可以做這個(gè)呀,平時(shí)你需要繳納的增值稅結(jié)轉(zhuǎn)了嗎?
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2023 12/21 16:10
結(jié)轉(zhuǎn)了的
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2023 12/21 16:10
那有留底怎么處理
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2023 12/21 16:10
那你轉(zhuǎn)出未交增值稅在借方有余額吧,如果是的話,轉(zhuǎn)出未交增值稅上面的這個(gè)分錄應(yīng)該有貸方余額,貸方余額就是銷項(xiàng)大于進(jìn)項(xiàng)。
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