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采購(gòu)當(dāng)月已入庫(kù),發(fā)票已到,當(dāng)月未認(rèn)證,當(dāng)月已結(jié)賬。分錄如下,借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)。需要調(diào)賬嗎?已結(jié)賬怎么調(diào)?
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您好
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 借方紅字
借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額 借方藍(lán)字
2021 08/25 15:28
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2021 08/25 15:31
借方紅字應(yīng)交增值稅(進(jìn)項(xiàng)稅額)對(duì)應(yīng)貸方是什么呢?
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2021 08/25 15:35
不需要貸方了啊?
借方一正一負(fù)
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