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本月不需要繳納增值稅,進(jìn)項(xiàng)稅額加計(jì)抵減期末有余額怎么做分錄
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同學(xué)你好
留抵就可以了
2023 07/06 09:42
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2023 07/06 09:46
因?yàn)槊總€(gè)月都是計(jì)入營(yíng)業(yè)外收入的,期末有余額不用做分錄嗎?
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2023 07/06 09:47
還有進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額是不是月末也要結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)未交增值稅借方去
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樸老師 
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2023 07/06 09:55
?借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項(xiàng)大于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
如果銷項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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2023 07/06 15:10
老師還有我之前應(yīng)該入主營(yíng)成本的誤入管理費(fèi)用招聘費(fèi)了,借管理費(fèi)用貸其他應(yīng)付款,我該怎么調(diào)整
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2023 07/06 15:17
你直接做分錄沖減
借主營(yíng)業(yè)務(wù)成本
貸管理費(fèi)用
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