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老師你好,有銷項(xiàng)有進(jìn)項(xiàng),沒(méi)有留抵的,要怎么結(jié)轉(zhuǎn)呢?
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先計(jì)算出銷項(xiàng)進(jìn)項(xiàng)差額
再做這個(gè)會(huì)計(jì)分錄
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交增值稅-未交增值稅
2021 11/10 16:34
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