问题已解决
老師,進項稅額勾選認證后怎么做分錄
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之前這個發(fā)票如果沒有做賬的話,
借管理費用或者是庫存商品
應交稅費,應交增值稅進項,
貸銀行存款
2023 03/26 09:32
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2023 03/26 09:36
做完賬的,勾選完了要抵扣銷項的時候是怎么做,
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2023 03/26 09:37
我做的是:借待抵扣 貸進項稅額對嗎
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2023 03/26 09:43
借應交稅費、應交增值稅轉出未交增值稅
應交稅費應交增值稅進項
同時把銷項也結轉到轉出未交增值稅里面去。
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