问题已解决
老師好,進(jìn)項大于銷項分錄怎么做?
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借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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
2023 12/08 10:26
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2023 12/08 11:07
進(jìn)、銷全部結(jié)轉(zhuǎn) 未交增值稅上,未交增值稅借方余額說明進(jìn)項大于銷項,
未交增值稅余額從貸方轉(zhuǎn)到未交增值稅借方去?未交增值稅借方余額表示多交的稅
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2023 12/08 11:07
你好,不用結(jié)轉(zhuǎn)未交增值稅,直接轉(zhuǎn)出未交增值稅,借方有余額就表示留底了。
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2023 12/08 11:08
老師可以用:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出多交增值稅),這個科目嗎?
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2023 12/08 11:09
記得可以這么做的。
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2023 12/08 11:09
可以的,可以這么做的。
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2023 12/08 11:10
老師,這個分錄對嗎?
FAILED
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2023 12/08 11:11
可以的,可以的,可以的,可以的。
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