问题已解决
年末怎么結(jié)轉(zhuǎn)應交稅費科目
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結(jié)轉(zhuǎn)增值稅的賬務處理是,
借:應交稅費—應交增值稅(銷項稅額),
貸:應交稅費—應交增值稅(進項稅額),
應交稅費—應交增值稅(轉(zhuǎn)出未交增值稅)。
同時,
借:應交稅費—應交增值稅(轉(zhuǎn)出未交增值稅),
貸:應交稅費—未交增值稅。
2024 01/02 20:59
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2024 01/02 21:01
那到了下一年的申報后,需要再怎么結(jié)轉(zhuǎn)呢
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劉艷紅老師 
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2024 01/02 21:05
借:應交稅費—未交增值稅
貸:銀行存款,
把稅交了哦
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2024 01/02 21:17
好的,知道了
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2024 01/02 21:19
是的, 是的,就是這樣的
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