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想問(wèn)一下之前會(huì)計(jì)把增值稅銷項(xiàng)稅額全部做到了銷項(xiàng)稅額抵減里面了。現(xiàn)在銷項(xiàng)稅額抵減科目期末貸方余額是1300000.現(xiàn)在想把她這個(gè)改正過(guò)來(lái)怎么調(diào)呢?
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小杜杜老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
你好
直接借記銷項(xiàng)稅額抵減科目,貸記銷項(xiàng)稅額科目,只能這樣調(diào)整過(guò)來(lái)
2023 02/22 19:10
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2023 02/22 19:12
是直接貸銷項(xiàng)稅額還是未交增值稅
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2023 02/22 19:29
貸記銷項(xiàng)稅額,直接貸記未交增值稅體現(xiàn)不出來(lái)銷項(xiàng)稅額
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