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老師:我們收到的進(jìn)項(xiàng)發(fā)票已經(jīng)做賬,跨越需要退回去。怎么做分錄。
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您好!
借:應(yīng)付賬款等
貸:原材料
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
2021 12/02 07:42
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2021 12/02 07:44
進(jìn)項(xiàng)稅轉(zhuǎn)出,需要結(jié)轉(zhuǎn)未交增值稅嗎?
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2021 12/02 09:01
您好!在轉(zhuǎn)出當(dāng)月,同樣要結(jié)轉(zhuǎn)未交增值稅的哦,也就是這個(gè)進(jìn)項(xiàng)轉(zhuǎn)出會(huì)增加未交增值稅的金額
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