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怎么根據(jù)科目余額表算出本年的應(yīng)交增值稅
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你好
根據(jù)應(yīng)交稅費(fèi)-未交增值稅科目發(fā)生額
2019 03/12 12:05
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 12:14
因為應(yīng)交增值稅科目有有借方余額的,進(jìn)銷項沒有完全結(jié)轉(zhuǎn)
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/12 12:20
就可以本期銷項_進(jìn)銷+進(jìn)轉(zhuǎn)出,這樣計算嗎
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老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/12 15:48
是的,但是,按財會(2016)22號,增值稅結(jié)轉(zhuǎn),只結(jié)轉(zhuǎn)二張科目,并不動三級科目余額!
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