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老師,每個(gè)月都沒(méi)有結(jié)轉(zhuǎn)進(jìn)銷項(xiàng)稅額,只有繳增值稅的時(shí)候做了下面的分錄,是可以的嗎?
FAILED
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您好,這么做賬是可以的
2023 01/07 15:39
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2023 01/07 15:46
老師。我看好多每個(gè)月都結(jié)轉(zhuǎn)了進(jìn)銷項(xiàng)稅, 就是不需要結(jié)轉(zhuǎn)本月銷項(xiàng)及進(jìn)項(xiàng)稅額也是可以的是吧, 比如:借:應(yīng)交稅費(fèi) - 應(yīng)交增值稅 - 銷項(xiàng)稅額9855.15,貸:應(yīng)交稅費(fèi) - 應(yīng)交增值稅 - 進(jìn)項(xiàng)稅額 13062.22 借:應(yīng)交稅費(fèi) - 應(yīng)交增值稅 - 轉(zhuǎn)出未交增值稅 3207.07
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2023 01/07 15:46
對(duì),就算不結(jié)轉(zhuǎn)也不是錯(cuò)誤的
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