问题已解决
老師下午好!請教下,像我現(xiàn)在要把之前的多抵扣進項稅額轉(zhuǎn)出,然后再補繳增值稅,這要做哪些分錄啊?
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你好,借費用成本貸進項稅額轉(zhuǎn)出
借進項稅額轉(zhuǎn)出貸轉(zhuǎn)出未交增值稅
借轉(zhuǎn)出未交增值稅
貸未交增值稅
借未交增值稅
貸銀行存款
2020 06/18 14:27
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老師下午好!請教下,像我現(xiàn)在要把之前的多抵扣進項稅額轉(zhuǎn)出,然后再補繳增值稅,這要做哪些分錄啊?
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