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1、計(jì)提增值稅 銷大于進(jìn) 借 應(yīng)交-銷項(xiàng) 貸 應(yīng)交-進(jìn)項(xiàng) 應(yīng)交-轉(zhuǎn)出未交增值稅 結(jié)轉(zhuǎn)時(shí) 借: 應(yīng)交-轉(zhuǎn)出未交 貸應(yīng)交-未交增值稅嗎? 2、如果進(jìn)大于銷 但是期末有留抵稅額 怎么做分錄
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?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
2024 01/11 08:21
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