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上月有留抵稅額這月怎么做分錄
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你好,這個(gè)取決于您平時(shí)怎么結(jié)轉(zhuǎn)增值稅
2023 11/07 14:51
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/07 14:54
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)-未交增值稅
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/07 14:54
貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 101.88
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/07 14:55
借 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額 14,210.33 貸應(yīng)交稅費(fèi)-未交增值稅5,052.59貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 101.88貸方還差留抵
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/07 14:55
那就這么做,等把應(yīng)交稅費(fèi)未交增值稅借貸余額匯總一下就是應(yīng)交的增值稅
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/07 14:56
留抵的金額計(jì)入哪個(gè)科目
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/07 14:57
記入到一應(yīng)交稅費(fèi)未交增值稅借方
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