问题已解决
您好,請問在9月末有一筆進項稅額轉(zhuǎn)出漏結(jié)轉(zhuǎn)了,現(xiàn)在12月了,有什么辦法補救嗎?
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你好,進項稅額轉(zhuǎn)出漏結(jié)轉(zhuǎn)了,現(xiàn)在補做結(jié)轉(zhuǎn)處理就是了?
2023 01/07 10:38
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/07 10:44
會計分錄如何寫呢?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/07 10:45
你好
借:應(yīng)交稅費—應(yīng)交增值稅(進項稅額轉(zhuǎn)出),
貸:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/07 10:47
好的,謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/07 10:47
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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