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銷(xiāo)項(xiàng)稅結(jié)轉(zhuǎn)應(yīng)該怎么結(jié)轉(zhuǎn)呢
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借應(yīng)交稅費(fèi)、應(yīng)交增值稅銷(xiāo)項(xiàng)稅額貸應(yīng)交稅費(fèi)未交增值稅
2022 03/29 11:13
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84785008 
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2022 03/29 11:30
是這樣做嗎,借:應(yīng)交稅費(fèi)-銷(xiāo)項(xiàng)稅額,貸:未見(jiàn)增值稅,貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅進(jìn)項(xiàng)稅額
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2022 03/29 11:32
你這么做賬的話也可以。
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2022 03/29 11:52
我做出來(lái)不對(duì)呢,借,應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng),貸未見(jiàn)不對(duì)么
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東老師 
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2022 03/29 11:56
把銷(xiāo)項(xiàng)和進(jìn)項(xiàng)都轉(zhuǎn)到未交增值稅就可以。
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2022 03/29 12:03
按照我報(bào)表上的數(shù)據(jù)結(jié)轉(zhuǎn),借銷(xiāo)項(xiàng)稅額,進(jìn)項(xiàng)稅額,貸,未交這樣嗎
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東老師 
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2022 03/29 12:03
進(jìn)項(xiàng)稅額是在貸方的
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2022 03/29 12:04
未交是在借方嗎
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2022 03/29 12:04
如果你澆水的話就是在借方
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