问题已解决
結(jié)轉(zhuǎn)增值稅,分錄是:借:應(yīng)交稅費-應(yīng)交增值稅 -轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費-未交增值稅 還是 借:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額 貸:應(yīng)交稅費-未交增值稅
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你好,是一般納稅人單位的銷項稅額大于進項稅額??
2022 04/13 11:45
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2022 04/13 11:46
一般納稅人,無進項發(fā)票
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2022 04/13 11:52
你好,一般納稅人,無進項發(fā)票,結(jié)轉(zhuǎn)的分錄是
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
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2022 04/13 11:54
如果有進項發(fā)票呢
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2022 04/13 12:02
你好,如果有進項發(fā)票,是銷項稅額大于進項稅額嗎??
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2022 04/13 12:17
銷項大于進項怎么處理,銷項小于進項怎么處理
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2022 04/13 12:54
你好
銷項大于進項,結(jié)轉(zhuǎn)的分錄是
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(進項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
銷項小于進項,結(jié)轉(zhuǎn)的分錄是
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費—應(yīng)交增值稅(進項稅額)
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