问题已解决
什么情況下需要用到轉(zhuǎn)出未交增值稅?賬務(wù)處理如何做?
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同學(xué)你好
結(jié)轉(zhuǎn)增值稅的時候需要哦
因為進項和銷項要分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
2023 12/13 10:21
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 10:38
不是轉(zhuǎn)到未交增值稅嗎?怎么又是轉(zhuǎn)到轉(zhuǎn)出未交增值稅
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 10:41
一直都是先分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅呀
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 10:43
有個老師回答說直接轉(zhuǎn)入未交增值稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 10:46
誰給你說的
你截圖給我
我去找他
回答錯了可不行
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 10:49
哈哈哈,那個劉老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/13 10:57
你截圖給我
我看看哪個老師這么厲害
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項大于進項
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅未交增值稅
如果銷項小于進項
借應(yīng)交稅費應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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