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期末結(jié)轉(zhuǎn)增值稅三級(jí)專欄怎樣做?
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您好,
月末把應(yīng)交稅費(fèi)——應(yīng)交增值稅 這個(gè)二級(jí)科目余額結(jié)轉(zhuǎn)到? 應(yīng)交稅費(fèi)——未交增值稅,用? 應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出多交增值稅)科目來結(jié)轉(zhuǎn),不用把進(jìn)項(xiàng)銷項(xiàng)科目結(jié)轉(zhuǎn),?
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? ?,
看應(yīng)交稅費(fèi)——應(yīng)交增值稅的余額方向,上面分錄可以是反分錄??
借:應(yīng)交稅費(fèi)——未交增值稅? ? 貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
? ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
2024 04/14 20:24
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 20:28
不太明白
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/14 20:29
您好,好的,就一句話,
月末把應(yīng)交稅費(fèi)——應(yīng)交增值稅?
這個(gè)二級(jí)科目余額??
結(jié)轉(zhuǎn)到? 應(yīng)交稅費(fèi)——未交增值稅
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