問題已解決
老師,假如當(dāng)月進項稅額為10000,銷項為20000(之前又有有留底稅額),月末銷項轉(zhuǎn)出的分錄怎么做
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你好,月末不用做分錄,留下個月抵扣
2019 04/19 10:10
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/19 10:17
謝謝老師,可是要交稅的時候,月末銷項轉(zhuǎn)出的分錄怎么做
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 10:56
你好,銷項稅額大于進項稅額時,借應(yīng)交稅費--應(yīng)交增值稅(轉(zhuǎn)出已交增值稅),貸應(yīng)交稅費--未交增值稅
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