问题已解决
老師你好,外貿(mào)出口企業(yè),月底結(jié)轉(zhuǎn)增值稅的時候是不是需要把進項稅額,銷項稅額,進項稅額轉(zhuǎn)出,出口退稅這些全部結(jié)轉(zhuǎn)到應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)這里呢?
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
是的對的,一般納稅人的可以
2024 05/06 18:36
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老師你好,外貿(mào)出口企業(yè),月底結(jié)轉(zhuǎn)增值稅的時候是不是需要把進項稅額,銷項稅額,進項稅額轉(zhuǎn)出,出口退稅這些全部結(jié)轉(zhuǎn)到應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)這里呢?
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