问题已解决
本月收到進(jìn)項稅額10000元,銷項稅額9500元,有留抵的,怎么做賬務(wù)處理,一整套分錄
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借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項9500
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅9500
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅10000
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項10000
2024 06/08 16:23
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/08 16:23
轉(zhuǎn)出未交增值稅在借方有余額500
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