问题已解决
請問老師,一般納稅人,開普票,銷項放在哪個科目?
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您好,應(yīng)交稅費-應(yīng)交增值稅(銷項)
2024 12/12 16:23
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2024 12/12 16:24
好的,謝謝老師
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2024 12/12 16:25
那還要結(jié)轉(zhuǎn)到未交增值稅那里嗎?
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劉艷紅老師 
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2024 12/12 16:26
把銷減進(jìn)的差額轉(zhuǎn)到未交增值稅里面
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2024 12/12 16:26
普票,還銷減進(jìn)?
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2024 12/12 16:28
普票的銷項稅額要做這一筆分錄嗎?
FAILED
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2024 12/12 16:29
銷減進(jìn),這個普票也是可以抵扣進(jìn)項的,分別入賬
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