问题已解决
?老師,留抵退的稅,咋入賬
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您好
借:銀行存款
貸:應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項稅額轉(zhuǎn)出
2022 06/06 09:07
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/06 09:25
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(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)交稅費應(yīng)交增值稅進(jìn)項
老師我每個月底沒有做這兩個結(jié)轉(zhuǎn)分錄,只做了第三個將銷大于進(jìn)的差額結(jié)轉(zhuǎn)到未交增值稅了,然后到年底了,在把進(jìn)項和銷項稅一年的余額分別轉(zhuǎn)出了,這樣也可以吧,有沒有什么影響
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/06 09:46
這樣賬務(wù)處理可以的哈
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