问题已解决
轉(zhuǎn)出未交增值稅怎么做平
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進項稅100,銷項10,月末做轉(zhuǎn)出未交增值稅,借應交稅稅-應交增值稅(轉(zhuǎn)出未交增值稅) 貸:應交稅費-未交增值稅,。每月都結(jié)轉(zhuǎn)了,但是年底一直借方有余額,怎么回事呀
2023 09/06 17:22
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2023 09/06 17:23
每個月結(jié)轉(zhuǎn)后在第二個月都交了增值稅,借:應交稅費-未交增值稅 貸:銀行存款
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2023 09/06 17:28
年末的時候把增值稅下三級科目結(jié)平:
借:應交稅費—應交增值稅—銷項稅額,
借:應交稅費—應交增值稅—進項稅額轉(zhuǎn)出,
貸:應交稅費—應交增值稅—進項稅額,
貸:應交稅費—應交增值稅—減免稅額,
貸:應交稅費—應交增值稅—轉(zhuǎn)出未交增值稅等。
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