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老師,年底怎么結(jié)轉(zhuǎn)銷項稅和進(jìn)項稅,會計分錄怎么做
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借 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項稅額)
貸 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額)
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)-未交增值稅
2020 05/14 14:26
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