问题已解决
老師,結(jié)轉(zhuǎn)進(jìn)銷項分錄是啥?
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你好,如果是銷項稅額大于進(jìn)項稅額
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
2022 11/30 18:39
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84785030 
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2022 11/30 18:40
老師,幫我看下
FAILED
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2022 11/30 18:41
你好,銷項稅額大于進(jìn)項稅額,結(jié)轉(zhuǎn)的分錄是
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
(是針對這個回復(fù)有什么疑問嗎)
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