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你好 現(xiàn)在應(yīng)交稅金-應(yīng)交增值稅-轉(zhuǎn)出多交友貸方余額 怎么處理
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冉老師
金牌答疑老师
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你好,學(xué)員,轉(zhuǎn)到未交增值稅中
2022 05/14 13:42
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/14 13:43
貸未交 那未交不就多了嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 13:44
是的,就是欠稅務(wù)局的
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/14 13:45
之前有留底 所以 做了個(gè) 借 未交 貸轉(zhuǎn)出多交 不應(yīng)該是未交少嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 13:46
進(jìn)項(xiàng)稅有沒有轉(zhuǎn)到應(yīng)交稅金-應(yīng)交增值稅-轉(zhuǎn)出,
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/14 13:48
好像沒有 就做了個(gè) 借 未交 貸 轉(zhuǎn)出多交 我現(xiàn)在需要怎么做 才能兩邊都平?
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 13:48
是的,進(jìn)項(xiàng)稅也要轉(zhuǎn)過去
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 13:49
分錄怎么做 需要做幾步
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 13:51
借應(yīng)交稅金-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)
借應(yīng)交稅金-應(yīng)交增值稅-未交增值稅
貸應(yīng)交稅金-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
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