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老師,應(yīng)交增值稅(銷項(xiàng))結(jié)轉(zhuǎn),是用應(yīng)交增值稅(銷項(xiàng))的貸方減去借方金額,余額轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅對(duì)嗎
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老師,應(yīng)交增值稅(銷項(xiàng))結(jié)轉(zhuǎn),是用應(yīng)交增值稅(銷項(xiàng))的貸方減去借方金額,余額轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅對(duì)嗎
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