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進(jìn)項(xiàng)120,銷項(xiàng)100.怎么做分錄,留底月底怎么做分錄?
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借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)100
應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅20
貸,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)120
2022 03/26 11:02
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/26 11:05
月末結(jié)轉(zhuǎn)稅金還是年末結(jié)轉(zhuǎn)?怎么結(jié)轉(zhuǎn)
借應(yīng)交稅費(fèi)一應(yīng)交增值稅20
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅20
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/26 11:06
你好,按月按年末都可以的,你寫的這個(gè)分錄不用做轉(zhuǎn)出,未交增值稅在借方有余額,他也表示留底的。
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/26 11:07
好的謝謝老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/26 11:08
不用客氣,周末愉快。
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