问题已解决
老師,年底了進(jìn)項(xiàng)稅額轉(zhuǎn)出科目最后結(jié)轉(zhuǎn)
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和銷項(xiàng)稅、進(jìn)項(xiàng)稅一起結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
2021 01/08 09:47
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2021 01/08 09:48
分錄應(yīng)該怎么出
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辜老師 
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2021 01/08 09:49
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅?應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅轉(zhuǎn)出?貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅? 應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
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)—未交增值稅
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2021 01/08 09:52
謝謝老師
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2021 01/08 09:54
好的,客氣,幫到你就好
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2021 01/08 10:10
怎么我的進(jìn)項(xiàng)稅額轉(zhuǎn)出結(jié)轉(zhuǎn)后不對(duì)頭了
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2021 01/08 10:27
我當(dāng)時(shí)把不能抵扣的進(jìn)項(xiàng)稅額只做了這樣處理,借:成本,貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出。開始的時(shí)候這個(gè)轉(zhuǎn)出的進(jìn)項(xiàng)稅額是按照正常的進(jìn)項(xiàng)稅額來做的,借:成本,貸:進(jìn)項(xiàng)稅額
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辜老師 
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2021 01/08 10:53
你正常抵扣,你的進(jìn)項(xiàng)稅應(yīng)該是借方啊
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