问题已解决
老師,您看下我的應(yīng)交稅費(fèi),有兩項(xiàng)有余額,我該怎么查帳呢
FAILED
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你好,你的轉(zhuǎn)出未交增值稅沒(méi)有轉(zhuǎn)到未交增值稅。
2019 02/18 08:53
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/18 09:10
老師,這筆該怎么做分錄?
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/18 09:15
你好,
借:應(yīng)交稅金—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅金—未交增值稅
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