问题已解决
歷年應交稅金銷項和進項沒有處理,都有余額,現(xiàn)在怎么處理,怎樣把賬務處理平?
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這個可以做結轉增值稅的分錄
將相關的明細科目結轉至“轉出未交增值稅”,再從“轉出未交增值稅”科目結轉至未交增值稅科目
2020 08/04 17:36
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2020 08/04 19:16
能告訴一下分錄嗎
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2020 08/05 08:25
一、借:應交稅費——應交增值稅(銷項稅額)
借:應交稅費——應交增值稅(進項稅額轉出)
貸:應交稅費——應交增值稅(進項稅額)
貸:應交稅費——應交增值稅(減免稅費)
貸:應交稅費——應交增值稅(轉出未交增值稅)
二、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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2020 08/05 08:35
謝謝,請問減免稅費是什么意思?
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2020 08/05 08:43
如購買金稅盤,這個抵扣進項稅,就是屬于減免稅費。
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