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月末應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)有余額,需要結(jié)轉(zhuǎn)嗎
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你好,是進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額嗎??
2022 04/24 13:45
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2022 04/24 13:46
對(duì),我還沒(méi)開(kāi)過(guò)票,還沒(méi)銷項(xiàng),知認(rèn)證了一張發(fā)票
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2022 04/24 13:47
你好,需要這樣結(jié)轉(zhuǎn)
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
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