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這題怎么做呢計(jì)算和分錄
FAILED
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您好,我來(lái)做個(gè)分錄。
2023 04/13 15:06
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一休哥哥老師 
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2023 04/13 15:07
4月交3月
借:應(yīng)交增值稅-未交增值稅 10
貸:銀行存款10
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2023 04/13 15:09
再然后呢?
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一休哥哥老師 
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2023 04/13 15:09
結(jié)轉(zhuǎn)4月進(jìn)項(xiàng)
借:應(yīng)交增值稅-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 13
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)13
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一休哥哥老師 
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2023 04/13 15:11
結(jié)轉(zhuǎn)進(jìn)項(xiàng)轉(zhuǎn)出
借:應(yīng)交增值稅-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出2
貸:應(yīng)交增值稅-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 2
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2023 04/13 15:12
您這個(gè)題目,4月份沒(méi)有銷項(xiàng)稅額。
所以4月 留抵=13-2=11萬(wàn)元
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一休哥哥老師 
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2023 04/13 15:13
具體就是按照這個(gè)圖片來(lái)做的。
FAILED
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2023 04/13 15:15
好的謝謝
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一休哥哥老師 
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2023 04/13 15:31
不客氣,祝您考試順利通過(guò)。
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