问题已解决
應交稅費應交增值稅減免稅款借方有余額需要處理嗎
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你好,可以期末時,根據(jù)(銷售稅額-進項稅額-減免稅款)數(shù)字;借:應交稅費-應交增值稅(轉出未交增值稅) 貸:應交稅費-未交增值稅.如果你公司進銷項稅額都結轉的話,也可以與進銷項稅額分開單獨結轉至應交稅費-應交增值稅-轉出未交增值稅的借方。單獨結轉,
2019 04/16 06:09
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2019 04/16 06:10
最后再通過借:應交稅費-應交增值稅-轉出未交增值稅,貸應交稅費-未交增值稅結轉。
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2019 04/16 11:05
我結轉的是借:應交稅費-應交增值稅(轉出未交增值稅) 貸:應交增值稅-未交增值稅 金額是銷項減進項減減免稅款,也就是應交增值稅的金額,正確嗎
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2019 04/16 11:20
你好,是的,就是你公司當月的應納稅額。
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