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老師,我這邊進(jìn)銷和銷項(xiàng)差額為458.44元,有一個(gè)稅控盤(pán)減免280元,下個(gè)月要交的稅是178.44元,我這邊怎么做這個(gè)結(jié)轉(zhuǎn)增值稅那
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借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅 應(yīng)交稅費(fèi)—應(yīng)交增值稅—減免稅 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)—未交增值稅
2022 10/14 09:44
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/14 09:55
老師,那我金稅盤(pán)減免的那個(gè)憑證也是需要正常做的對(duì)嗎
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小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/14 10:25
是的要的,要不不能平賬
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