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計(jì)提增值稅及增值稅結(jié)轉(zhuǎn)分錄
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計(jì)提 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)-未交增值稅
2023 08/12 14:58
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2023 08/12 14:58
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng) 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng) 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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