问题已解决
如果賬務處理是正確的,銷項稅額的期末余額是不是一定為0,進項稅額的期末余額為0或留抵數(shù),轉出未交增值稅的期末余額為0?
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你好你這個按月結轉話,是的,銷項稅額的期末余額是不是一定為0,進項稅額的期末余額為0? ?有留底稅額這個轉出未交增值稅借方有期末數(shù)
2021 07/27 18:57
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maize老師 
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2021 07/27 18:58
你好去參考這個截圖 看下
FAILED
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2021 07/27 19:33
老師,請問如果12月底的申報表留底稅額為150,則應交稅費—應交增值稅—進項稅額的期末余額為借方150,轉出未交增值稅的期末余額為借方150?銷項稅額為0?
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2021 07/27 20:10
你好是進項稅額為0 ,銷項稅額也為0 ,轉出未交增值稅的期末余額為借方150
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2021 07/27 23:29
老師,請問如果12月底的申報表沒有留抵稅額,則應交稅費—應交增值稅—進項稅額的期末余額為0,轉出未交增值稅的期末余額為0?銷項稅額為0?
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maize老師 
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2021 07/28 06:49
是的,您的理解是對的。
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