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老師,結(jié)轉(zhuǎn)增值稅是不是可以記 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
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你好,是一般納稅人的話,
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)未交增值稅
這個(gè)是結(jié)轉(zhuǎn)需要繳納的增值稅。
2024 10/21 13:01
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2024 10/21 13:14
做結(jié)轉(zhuǎn)分錄可以不用增值稅-轉(zhuǎn)出未交增值稅科目嗎
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2024 10/21 13:17
你好,可以的,可以用無未交增值稅。
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2024 10/21 13:17
可以用未交增值稅。
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2024 10/21 13:34
那就是直接①借應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn))②借:應(yīng)交增值稅-未交增值稅貸:銀行存款 嗎
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2024 10/21 13:40
哦對(duì)的是的,如果你有進(jìn)項(xiàng),還有一個(gè)進(jìn)項(xiàng)結(jié)轉(zhuǎn)的。
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