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應(yīng)交稅費(fèi)-未交增值稅科目余額怎么結(jié)轉(zhuǎn)沖銷(xiāo)掉呢
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實(shí)際交增值稅時(shí),平掉
2024 03/29 10:43
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/29 10:44
會(huì)計(jì)分錄是怎么樣的呢
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夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/29 10:47
借:應(yīng)交稅費(fèi)-未交增值稅 貸:銀行存款
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