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每期都按時(shí)交稅,但是看到應(yīng)交稅費(fèi)銷項(xiàng)稅額里面依然有數(shù)據(jù),進(jìn)項(xiàng)稅額里面都有數(shù)據(jù),轉(zhuǎn)出未交增值稅,你也有數(shù)據(jù),我是不是哪里做錯(cuò)了?要怎么調(diào)整?
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同學(xué)你好
你看看都結(jié)轉(zhuǎn)完了嗎
是不是銷項(xiàng)沒結(jié)轉(zhuǎn)完
2024 09/27 13:12
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84784957 
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2024 09/27 16:40
老師,能說細(xì)點(diǎn)嗎?現(xiàn)在在銷項(xiàng)稅額,進(jìn)項(xiàng)稅額和轉(zhuǎn)出未交增值稅都有余額,我要如何去切鉆?
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樸老師 
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2024 09/27 16:46
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)
這樣然后最后看轉(zhuǎn)出未交增值稅是借方余額還是貸方余額你和我說
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84784957 
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2024 09/27 17:22
老師你好,現(xiàn)在是進(jìn)項(xiàng)稅額是借方余額-29293,轉(zhuǎn)出未交增值稅是借方余額45441,該怎么處理呢?
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樸老師 
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2024 09/27 17:34
同學(xué)你好
為啥會有借方負(fù)數(shù)?你之前進(jìn)項(xiàng)稅額借方余額是多少結(jié)轉(zhuǎn)多少呀
這個(gè)不會出來負(fù)數(shù)的
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