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現(xiàn)在應(yīng)交稅費(fèi)借方余額70657.01是之前認(rèn)證之后剩下的那些結(jié)轉(zhuǎn),現(xiàn)在是留底,這個(gè)月我要用了,怎么做分錄,
FAILED
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?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
2023 03/17 11:38
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羊羊羊 
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2023 03/17 14:12
留底應(yīng)該怎么寫(xiě)啊
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樸老師 
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2023 03/17 14:18
同學(xué)你好
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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羊羊羊 
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2023 03/17 14:19
現(xiàn)在留底是7萬(wàn),應(yīng)該怎么寫(xiě)啊,我看的有點(diǎn)蒙圈
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羊羊羊 
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2023 03/17 14:19
現(xiàn)在留底是7萬(wàn),應(yīng)該怎么寫(xiě)啊,我看的有點(diǎn)蒙圈
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樸老師 
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2023 03/17 14:29
同學(xué)你好
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅7萬(wàn)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅7萬(wàn)
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羊羊羊 
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2023 03/17 14:33
那這個(gè)月用的時(shí)候呢
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樸老師 
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2023 03/17 14:38
同學(xué)你好轉(zhuǎn)出未交增值稅就沖抵了
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