问题已解决
應交稅金結轉(zhuǎn)分錄是啥
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借應交稅費應交增值稅銷項
貸應交稅費應交增值稅轉(zhuǎn)出未交增值稅
借應交稅費應交增值稅轉(zhuǎn)出未交增值稅
貸應交稅費應交增值稅進項
需要交增值稅
借應交稅費應交增值稅轉(zhuǎn)出未交增值稅,
貸應交稅費,未交增值稅。
2021 12/27 10:50
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2021 12/27 10:50
如果本月就進項稅額是不是不用結轉(zhuǎn)
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郭老師 
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2021 12/27 10:52
你好,可以的,你可以不用結轉(zhuǎn)的。
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