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月末計(jì)算增值稅,借:應(yīng)交增值稅銷項(xiàng)稅額,貸:應(yīng)交增值稅進(jìn)項(xiàng)稅 應(yīng)交增值稅轉(zhuǎn)出未交增值稅。借:應(yīng)交增值稅轉(zhuǎn)出未交增值稅 貸:應(yīng)交增值稅未交增值稅 這么做對嗎
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小杜杜老師
金牌答疑老师
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你好
銷項(xiàng)稅和進(jìn)項(xiàng)稅不需要結(jié)轉(zhuǎn)。如果銷項(xiàng)大于進(jìn)項(xiàng),直接做:
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
2023 01/10 17:56
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/10 18:00
一直不要結(jié)轉(zhuǎn)嗎。還是年底一起轉(zhuǎn)
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小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/10 18:01
不需要結(jié)轉(zhuǎn),銷項(xiàng)和進(jìn)項(xiàng)不用結(jié)轉(zhuǎn)
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