问题已解决
我對增值稅結(jié)轉(zhuǎn)不太明白,能詳細解說一下嗎
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同學你好,是哪里不明白呢
2021 11/11 10:52
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/11 10:55
比如未交和轉(zhuǎn)出未交的借貸方向,總是混,還有什么多交的情況
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立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/11 11:02
同學你好
其末銷項大于進項
借,應交稅費一應增一銷項
貸,應交稅費一應增一進項
貸,應交稅費一應增一轉(zhuǎn)出未交增值稅
借,應交稅費一應增一轉(zhuǎn)出未交增值稅
貸,應交稅費一未交增值稅
期末如果進項大于銷項,按銷項金額?
借,應交稅費一應增一銷項
貸,應交稅費一應增一進項
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