问题已解决
老師,比如說我十月份繳納九月的增值稅,嗯,是借機已交稅金,還是借記未交增值稅?
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你是小規(guī)模還是一般納稅人
2021 01/15 16:03
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2021 01/15 16:04
一般納稅人
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2021 01/15 16:12
借記未交增值稅
貸:銀行存款
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2021 01/15 16:22
您看我期末留底這樣結(jié)轉(zhuǎn)稅金對嗎 接兩遍未交增值稅 對嗎 心里沒底
FAILED
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2021 01/15 16:27
看下科目余額表,應交增值稅下各明細是0,就對了
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2021 01/15 16:30
都是0只有未交增值稅借方有留底數(shù)
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2021 01/15 16:38
那就沒問題了,可以放心了
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