问题已解决
月末結轉增值稅的會計分錄怎么做
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你好,是一般納稅人的嗎?
2023 07/11 18:50
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郭老師 
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2023 07/11 18:50
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
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
需要交增值稅
借應交稅費應交增值稅轉出未交增值稅,
貸應交稅費,未交增值稅。
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2023 07/11 18:56
應交稅款100=銷項1000-進項800-上期留底100、會計分錄上期留底的這一步我要如何處理呢
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2023 07/11 19:02
上期劉迪當時在哪個科目里面做著?
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