问题已解决
,關(guān)于購進金稅盤抵扣銷項稅的賬務處理怎么做
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您好
借 管理費用
貸 銀行存款
借 應交稅費~應交增值稅~減免稅款
貸 管理費用
2019 04/28 16:46
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2019 04/28 17:07
那期末減免稅款科目就會有余額是吧
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2019 04/28 17:43
年末的時候做結(jié)轉(zhuǎn)分錄
借:應交稅費——應交增值稅——銷項稅額
應交稅費——應交增值稅——進項稅額轉(zhuǎn)出
貸:應交稅費——應交增值稅——進項稅額
應交稅費~應交增值稅~減免稅款
應交稅費~應交增值稅~轉(zhuǎn)出未交增值稅等
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