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請(qǐng)轉(zhuǎn)郭老師,謝謝,郭老師,我10月的進(jìn)項(xiàng)比銷(xiāo)項(xiàng)多2000元,這個(gè)賬務(wù)我應(yīng)該怎么寫(xiě)分錄呢
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借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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)
2022 11/08 11:27
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郭老師 
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2022 11/08 11:27
轉(zhuǎn)出未交增值稅,在借方有余額2000。
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2022 11/08 11:31
做了這筆分錄后,以后又要進(jìn)行怎么處理呢
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郭老師 
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2022 11/08 11:33
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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)
需要交增值稅
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),未交增值稅。
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2022 11/08 11:49
這太繞了,都暈了
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郭老師 
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2022 11/08 11:54
第一個(gè)銷(xiāo)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,第二個(gè)進(jìn)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,如果銷(xiāo)項(xiàng)大于進(jìn)項(xiàng),再做第三個(gè),如果進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),第三個(gè)就不用做了。
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