问题已解决
月末應交稅費科目如何結轉,待認證進項稅額,進項稅額,銷項稅額,應交稅費的余額怎么計算
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同學你好
借應交稅費應交增值稅轉出未交增值稅
貸應交稅費應交增值稅進項
借應交稅費應交增值稅銷項
貸應交稅費應交增值稅轉出未交增值稅
如果銷項大于進項
借應交稅費應交增值稅轉出未交增值稅
貸應交稅費應交增值稅未交增值稅
如果銷項小于進項
借應交稅費應交增值稅未交增值稅
貸應交稅費應交增值稅轉出未交增值稅
2022 04/02 09:14
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 09:46
進項大于銷項不是留抵嗎,留抵不是不用做嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 09:50
同學你好
留抵可以做
也可以不做
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