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#提問(wèn)#老師,期末留底稅額納稅申報(bào)時(shí)怎么填寫(xiě)怎么做賬
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期末留抵稅額,直接是在增值稅主表中形成留抵稅額
2020 10/19 09:46
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/19 09:47
老師,自己不用填寫(xiě)是嗎
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/19 09:48
老師,賬上怎么做呢
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/19 09:48
這個(gè)不用填寫(xiě),你將銷(xiāo)項(xiàng)、進(jìn)項(xiàng)填寫(xiě)好后,在電子稅務(wù)局,主表是自動(dòng)計(jì)算處理
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/19 09:52
老師,賬上怎么做呢
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/19 09:53
你本月是繳增值稅的狀態(tài),還是不用交增值稅的狀態(tài)呢,這個(gè)決定你們結(jié)轉(zhuǎn)增值稅的分錄
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/19 16:44
老師,本月不繳納
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/19 16:46
一、借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
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)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
二、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(轉(zhuǎn)出未交增值稅)
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