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老師,應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)期末有余額可以不,還是要沖銷(xiāo)結(jié)轉(zhuǎn)一下
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應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)期末有余額,可以的
2023 09/05 12:00
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/05 12:03
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額) 貸:應(yīng)交稅額-應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 這樣沖銷(xiāo)一下也可以是吧
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/05 13:08
是的,這樣沖銷(xiāo)一下也可以
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/05 13:16
好的,謝謝
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/05 13:20
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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