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老師,上個(gè)月留抵了1400的進(jìn)項(xiàng),這個(gè)月要交700多,抵下來還有700多的進(jìn)項(xiàng),我這個(gè)月這樣結(jié)轉(zhuǎn)能不能提現(xiàn)出來,這樣做需要怎么修改啊
FAILED
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你這樣寫不太好
應(yīng)該進(jìn)項(xiàng)和銷項(xiàng)分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
2023 12/21 11:53
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2023 12/21 14:41
老師,具體分錄怎么寫呀
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2023 12/21 14:42
我這樣寫的不好是哪塊沒有提現(xiàn)出來嗎
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2023 12/21 14:48
?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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