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老師,我在寫增值稅分錄時(shí),借:應(yīng)交-轉(zhuǎn)出未交增值稅 貸:應(yīng)交-未交增值稅;然后下月繳納時(shí)候 借:應(yīng)交-未交增值稅 貸:銀行存款;那個(gè)轉(zhuǎn)出未交增值稅有借方余額 沒事嗎
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你好,有借方余額也是沒問題的,不算錯(cuò)誤
2023 11/30 15:25
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老師,我在寫增值稅分錄時(shí),借:應(yīng)交-轉(zhuǎn)出未交增值稅 貸:應(yīng)交-未交增值稅;然后下月繳納時(shí)候 借:應(yīng)交-未交增值稅 貸:銀行存款;那個(gè)轉(zhuǎn)出未交增值稅有借方余額 沒事嗎