问题已解决
本月銷項金額比進項金額小,怎么結(jié)轉(zhuǎn)到未交增值稅分錄
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你好,本月銷項金額比進項金額小,只需要結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,不需要結(jié)轉(zhuǎn)到? 未交增值稅。結(jié)轉(zhuǎn)的分錄是
借:應交稅費—應交增值稅(銷項稅額)
應交稅費—應交增值稅(轉(zhuǎn)出未交增值稅)
貸:應交稅費—應交增值稅(進項稅額)
2024 03/27 11:08
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2024 03/27 11:12
下月銷項大于進項金額時,再怎么做分錄?
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2024 03/27 11:13
你好,下月銷項大于進項金額時,下個月是需要納稅,還是本月留抵的稅額還沒有抵扣完呢??
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2024 03/27 11:14
需要納稅
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2024 03/27 11:14
你好,那下個月的結(jié)轉(zhuǎn)分錄是
借:應交稅費—應交增值稅(銷項稅額)
貸:應交稅費—應交增值稅(進項稅額)
應交稅費—應交增值稅(轉(zhuǎn)出未交增值稅)
借:應交稅費—應交增值稅(轉(zhuǎn)出未交增值稅)
貸:應交稅費—未交增值稅
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