问题已解决
進項大于銷項怎么做分錄啊
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進項大于銷項就是留抵進項,照樣做結(jié)轉(zhuǎn)就行;
借:應(yīng)交稅費-銷項,其他流動資產(chǎn)-留抵進項,貸:應(yīng)交稅費-進項
2019 11/15 17:12
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2019 11/15 17:13
借方,沒看懂,怎么有兩個科目
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風(fēng)老師 
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2019 11/15 17:14
會計憑證可以一借多貸,也可以一貸多借。
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2019 11/15 17:20
老師 能舉個例子嗎
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2019 11/15 17:24
比如:借:應(yīng)交稅費 100,其他流動資產(chǎn) 100,貸:應(yīng)交稅費200,兩邊合計是平衡的就行
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2019 11/15 17:37
系統(tǒng)里沒有其他流動資產(chǎn)科目啊
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2019 11/15 17:38
可以新設(shè)一個會計科目
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