问题已解决
為什么應(yīng)交稅費在借方
FAILED
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您好,進項稅額是記在借方的,因為是銷項稅額的抵扣項
實際繳納增值稅是銷項稅額減進項稅額
2021 05/02 21:14
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2021 05/02 21:17
負債類 借減貸加 記在借方 那不是不應(yīng)該往外交錢了么
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2021 05/02 21:23
借減表示負債少了呀
的確這個環(huán)節(jié)是買方承擔(dān)了進項稅,因為增值稅都是買方承擔(dān)的啊
購入環(huán)節(jié)出了增值稅交給賣方,然后等買方交增值稅給稅務(wù)局的時候,這部分進項稅就可以從銷項稅額里得到抵減了,減少付給稅務(wù)局的錢
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