问题已解决
請(qǐng)問應(yīng)交稅費(fèi)——轉(zhuǎn)出未交增值稅的借方余額表示什么? 應(yīng)交增值稅——銷項(xiàng)稅額的貸方余額表示什么? 應(yīng)交增值稅——進(jìn)項(xiàng)稅額的借方余額表示什么? 三個(gè)都有余額該怎么做?
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1,這是一個(gè)過渡科目,你借方表示 有要交的增值稅
2,表示 要交的增值稅增加
3,表示 要交的增值稅減少
2020 11/11 10:31
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2020 11/11 10:39
9月這3個(gè)都有余額,是不是應(yīng)該把這些都轉(zhuǎn)到未交增值稅里面?還是可以一直放在那里不管?
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2020 11/11 10:44
有要交的稅可以做零申報(bào)嗎?
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陳詩(shī)晗老師 
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2020 11/11 10:45
借,應(yīng)交稅費(fèi) 增值稅 銷
貸,應(yīng)交稅費(fèi) 增值稅 進(jìn)
應(yīng)交稅費(fèi) 轉(zhuǎn)出未交增值稅
借,應(yīng)交稅費(fèi) 轉(zhuǎn)出未交增值稅
貸,應(yīng)交稅費(fèi) 未交增值稅
你看這是結(jié)轉(zhuǎn) 分錄
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2020 11/11 10:53
這些是必須要結(jié)轉(zhuǎn)到未交增值稅里面嗎?如果本月不想交增值稅是不是就不用結(jié)轉(zhuǎn)到未交增值稅里面?
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陳詩(shī)晗老師 
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2020 11/11 10:56
準(zhǔn)則 規(guī)定是要通過 這科目核算的
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2020 11/11 10:58
有要交的稅,當(dāng)月必須交嗎?
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陳詩(shī)晗老師 
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2020 11/11 10:58
次 月申報(bào)時(shí)交納處理的
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2020 11/11 11:05
我知道是次月,意思是有要交的稅可以不交嗎?
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陳詩(shī)晗老師 
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2020 11/11 11:10
不可以,稅法收強(qiáng)制性的,同學(xué)
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2020 11/11 11:15
如果每月都交完的,應(yīng)交增值稅——哪些明細(xì)科目會(huì)出現(xiàn)余額是正?,F(xiàn)象?
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陳詩(shī)晗老師 
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2020 11/11 11:16
這個(gè)沒有說哪個(gè) 有余額正?;虿徽?。所有的余額都是根據(jù)你的實(shí)際經(jīng)營(yíng)情況來(lái)決定 的
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