问题已解决
應(yīng)交稅費應(yīng)交增值稅減免稅款借方有余額需要處理嗎
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你好,可以期末時,根據(jù)(銷售稅額-進項稅額-減免稅款)數(shù)字;借:應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸:應(yīng)交稅費-未交增值稅.如果你公司進銷項稅額都結(jié)轉(zhuǎn)的話,也可以與進銷項稅額分開單獨結(jié)轉(zhuǎn)至應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅的借方。單獨結(jié)轉(zhuǎn),
2019 04/16 06:09
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牛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/16 06:10
最后再通過借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,貸應(yīng)交稅費-未交增值稅結(jié)轉(zhuǎn)。
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 11:05
我結(jié)轉(zhuǎn)的是借:應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸:應(yīng)交增值稅-未交增值稅 金額是銷項減進項減減免稅款,也就是應(yīng)交增值稅的金額,正確嗎
![](https://pic1.acc5.cn/009/95/28/45_avatar_middle.jpg?t=1651203459)
牛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 11:20
你好,是的,就是你公司當月的應(yīng)納稅額。
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