问题已解决
老師好!關(guān)于進(jìn)項(xiàng)稅和銷項(xiàng)稅專欄的金額,每個(gè)月都已經(jīng)從轉(zhuǎn)出未交增值稅轉(zhuǎn)到未交增值稅了呀,年底如果再轉(zhuǎn)的話,會(huì)不會(huì)重復(fù)?
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同學(xué)你好,如果月末已經(jīng)轉(zhuǎn)出,年末就不用再轉(zhuǎn)出的;
2022 02/23 15:12
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/23 15:15
每個(gè)月做的是
借:轉(zhuǎn)出未交增值稅
貸:未交增值稅
進(jìn)項(xiàng)稅和銷項(xiàng)稅專欄余額都掛著
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/23 15:16
同學(xué)你好,月末時(shí)銷項(xiàng)與進(jìn)項(xiàng)也是結(jié)轉(zhuǎn)的,年末不用再轉(zhuǎn);如果月末沒(méi)轉(zhuǎn),年末就得結(jié)轉(zhuǎn);
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