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本期交納了增值稅,做分錄有點(diǎn)迷糊。正確 的分錄應(yīng)該是怎么做的,指點(diǎn)一下
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你好,這個是一般納稅人的嗎?
2021 10/25 09:15
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2021 10/25 09:18
對的,是的,,,,,
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郭老師 
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2021 10/25 09:19
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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
需要交增值稅
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。
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郭老師 
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2021 10/25 09:20
第一個分錄的意思就是把銷項結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,第二個意思是把進(jìn)項結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅。
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2021 10/25 09:20
第三個就是銷項減去進(jìn)項的余額,也就是轉(zhuǎn)出未交增值稅的余額,結(jié)轉(zhuǎn)到未交增值稅。
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2021 10/25 09:29
我這個就是交納的上個月應(yīng)交的增值稅額,還需要做這么多分錄嗎
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2021 10/25 09:30
這樣做對嗎,,
FAILED
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2021 10/25 09:31
介意交稅費(fèi),未交增值稅貸銀行存款?
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郭老師 
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2021 10/25 09:31
借應(yīng)交稅費(fèi),未交增值稅貸銀行存款。
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2021 10/25 09:39
用個人銀聯(lián)扣款,不是三方協(xié)議扣款,繳款憑證不顯示呢
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2021 10/25 09:40
你好,電子稅務(wù)局申報的,你可以打印個人的銀行回單和完稅證明。
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