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老師您好,請(qǐng)問一般納稅人有進(jìn)項(xiàng)稅沒銷項(xiàng)稅額,結(jié)轉(zhuǎn)時(shí)怎么做?直接全部結(jié)轉(zhuǎn)到未交增值稅里去嗎?
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您好!沒有銷項(xiàng)是不用結(jié)轉(zhuǎn)的。直接留抵就好了
2021 11/13 15:13
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2021 11/13 15:26
老師,那資產(chǎn)負(fù)債表里的應(yīng)交稅費(fèi)就是負(fù)數(shù)了
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2021 11/13 15:40
你好!是的。這個(gè)確實(shí)是負(fù)數(shù),你可以計(jì)入其他流動(dòng)資產(chǎn)欄
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