問(wèn)題已解決
年末賬務(wù)上留抵稅貸方有余額,但實(shí)際上增值稅申報(bào)表是抵扣完了的留抵稅,真實(shí)是不存在留抵稅額的,如果要消掉這個(gè)余額應(yīng)該如何調(diào)賬
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同學(xué)你好
上年是進(jìn)項(xiàng)大于銷(xiāo)項(xiàng)嗎
2023 04/24 11:14
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/24 11:18
是的 這種應(yīng)該如何調(diào)賬呢
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/24 11:27
?借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
如果銷(xiāo)項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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