问题已解决
老師,建筑公司本月有預(yù)繳稅金,計入了應(yīng)交稅費-應(yīng)交增值稅-已交稅金,那期末怎么結(jié)轉(zhuǎn)增值稅呢
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同學(xué)你好,期末將“應(yīng)交稅費-應(yīng)交增值稅-已交稅金”和“應(yīng)交稅費-應(yīng)交增值稅-未交稅金”同時結(jié)轉(zhuǎn)至“應(yīng)交稅費-未交增值稅”即可。
2021 01/12 11:53
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老師,建筑公司本月有預(yù)繳稅金,計入了應(yīng)交稅費-應(yīng)交增值稅-已交稅金,那期末怎么結(jié)轉(zhuǎn)增值稅呢