问题已解决
請(qǐng)問(wèn)增值稅留抵退稅分錄怎么做?
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您好,借:銀行存款 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅
2020 06/22 09:23
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 10:04
當(dāng)月做,借:應(yīng)交稅費(fèi)-未交增值稅 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
下月收到款做,借銀行存款貸是不是就得做負(fù)數(shù)了,麻煩看一下,是不是弄錯(cuò)了?
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 10:14
請(qǐng)問(wèn)當(dāng)月怎么做?下月收到款怎么做分錄
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微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 10:17
您好,上月不需要做任何分錄,收到款的時(shí)候,直接減去進(jìn)項(xiàng)稅的金額就好
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 10:42
如果當(dāng)月不轉(zhuǎn)出,查當(dāng)月增值稅余額就會(huì)對(duì)不上,如果做當(dāng)月轉(zhuǎn)出怎么做分錄呢?
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微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 11:05
您好,如果轉(zhuǎn)也是借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅留底稅額 貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅
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