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一般納稅人,收到稅局進(jìn)項(xiàng)留抵的退稅,借:銀行存款200 貸:應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出200 借:應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 200 貸:應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅200,這樣做對(duì)嗎?但是應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅會(huì)有200的貸方余額
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