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計提并結(jié)轉(zhuǎn)本月應(yīng)納增值稅,會計分錄怎么寫?
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您好,是銷項大于進項了嗎
2023 07/07 22:06
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/07 22:12
對對對對對
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小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/07 22:23
是這樣的,借 應(yīng)交稅費——應(yīng)交增值稅? 轉(zhuǎn)出未交增值稅? 貸 應(yīng)交稅費 未交增值稅
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計提并結(jié)轉(zhuǎn)本月應(yīng)納增值稅,會計分錄怎么寫?
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