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當(dāng)月有紅沖發(fā)票,導(dǎo)致銷項(xiàng)稅額在借方余額,月末怎么結(jié)轉(zhuǎn)增值稅呢?
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你好,其實(shí)銷項(xiàng)稅額本身不需要結(jié)轉(zhuǎn)的。你如果平時(shí)有結(jié)轉(zhuǎn)的話,你就正常結(jié)轉(zhuǎn)就行了,金額寫(xiě)負(fù)數(shù)就好。
2024 12/04 10:25
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 10:27
之前都會(huì)轉(zhuǎn)入未交增值稅,現(xiàn)在也是照常接轉(zhuǎn)嗎?
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/04 10:29
你好,是的,正常結(jié)轉(zhuǎn)只是寫(xiě)復(fù)數(shù)而已。
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