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老師,你好!5月結(jié)轉(zhuǎn)增值稅時(shí)多結(jié)轉(zhuǎn)10000,這個(gè)調(diào)整分錄是不是 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額-10000。貸:應(yīng)交稅費(fèi)-未交增值稅-10000
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同學(xué)你好
同學(xué)結(jié)轉(zhuǎn)的時(shí)候是怎么做分錄的呢,多結(jié)轉(zhuǎn)了就反向結(jié)轉(zhuǎn)回來
2022 11/03 10:34
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/03 10:41
結(jié)轉(zhuǎn)時(shí)的分錄是 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額 20838 貸:應(yīng)交稅費(fèi)-未交增值稅 20838
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/03 10:42
正確的金額是10838
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/03 10:44
反向結(jié)轉(zhuǎn)分錄是不是 借:應(yīng)交稅費(fèi)-未交增值稅 10000 ?貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額 10000
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/03 11:17
對的,是這樣的分錄
![](/wenda/img/newWd/sysp_btn_eye.png)