问题已解决
老師,我想問下轉出未交增值稅是不是可以一直掛余額。
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不是,轉出未交增值稅月末要轉到,應交稅費-未交增值稅科目下
2024 01/10 11:51
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2024 01/10 11:54
分錄應該是怎么做了,我是比如這個月要繳納的增值稅,我先計提 借應交增值稅-轉出未交增值稅 貸應交稅費-未交增值稅 然后下個月扣款了,就是借應交稅費-未交增值稅 貸銀行存款,然后這樣那個轉出未交增值稅的上面就一直掛著在。
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王曉曉老師 
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2024 01/10 12:03
借:應交稅費-應交增值稅-銷項稅額 貸:應交稅費-應交增值稅-轉出未交增值稅 借:應交稅費-應交增值稅-轉出未交增值稅貸:應交稅費-應交增值稅-進項稅額
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王曉曉老師 
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2024 01/10 12:04
然后再加你說的那幾個分錄
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2024 01/10 12:06
好的,謝謝老師,那我這個月結轉上個月的也可以吧
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王曉曉老師 
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2024 01/10 12:10
轉唄,摘要寫清楚就可以了
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