問題已解決
銷項230.08,進項466.18,留抵236.1如何做進項轉出,求分錄
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你好,結轉銷項稅額、進項稅額?
結轉進項時 借:應交稅費——應交增值稅——轉出未交增值稅?
貸:應交稅費——應交增值稅——進項稅額?
結轉銷項時 借:應交稅費——應交增值稅——銷項稅額?
貸:應交稅費——應交增值稅——轉出未交增值稅?
1) 如果轉出未交增值稅科目余額在借方,代表留抵,不用再做賬;
2021 08/30 21:21
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2021 08/30 21:23
不能合并成一筆嗎
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2021 08/30 21:23
你好,不能合并成一筆
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