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老師 這個(gè)待抵扣進(jìn)項(xiàng)稅額分錄是不是在5月就做了
FAILED
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你好; 你這個(gè)勾選了;應(yīng)該正常及時(shí)做進(jìn)項(xiàng)稅科目; 就不走待認(rèn)證進(jìn)項(xiàng)稅的
2024 06/06 11:23
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m495618766 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 11:57
5月時(shí)就做這筆分錄?
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/06 12:02
5月收到發(fā)票做了進(jìn)項(xiàng)稅科目,因?yàn)楣催x啦
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m495618766 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/06 13:38
應(yīng)交增值稅什么時(shí)候記借方什么時(shí)候記貸方 還有未交增值稅?
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/06 13:55
取得購(gòu)進(jìn)貨物或者取得服務(wù)發(fā)生進(jìn)項(xiàng)稅做借方,在結(jié)轉(zhuǎn)增值稅明細(xì)科目的時(shí)候,進(jìn)項(xiàng)稅在貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
m495618766 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/07 08:29
那個(gè)應(yīng)交稅費(fèi)—未交增值稅咧
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/07 09:48
你好; 到時(shí)月末的時(shí)候 要把增值稅明細(xì)科目比如銷(xiāo)項(xiàng)稅 和進(jìn)項(xiàng)稅結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅的借貸方去。
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