问题已解决
老師好,請問一下這個月轉(zhuǎn)出未交增值稅貸方820,上期有留底350。這期轉(zhuǎn)到未交增值稅是轉(zhuǎn)820還是轉(zhuǎn)820減350?
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月末先計算
應(yīng)交增值稅=本月銷項稅-(本月進(jìn)項-本月進(jìn)項轉(zhuǎn)出) -上月留抵
是轉(zhuǎn)820減350
2023 03/12 10:27
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/12 10:30
收到,謝謝老師!
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/12 10:30
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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