问题已解决
老師,月底銷項(xiàng)大于進(jìn)項(xiàng)怎么做分錄?
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?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)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項(xiàng)大于進(jìn)項(xiàng)
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)應(yīng)交增值稅未交增值稅
如果銷項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
2022 06/21 17:13
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2022 06/21 17:18
老師,銷項(xiàng)小于進(jìn)項(xiàng)可以不做么?等大于進(jìn)銷了再做賬?
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2022 06/21 17:28
可以的
等進(jìn)項(xiàng)小于銷項(xiàng)了再做
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2022 06/21 17:28
那是要做上面所有的分錄嗎?
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2022 06/21 17:32
同學(xué)你好
不用
你仔細(xì)看看
我都寫(xiě)的很清楚
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2022 06/21 17:40
可以做到全部做到一張記賬憑證里嗎?
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2022 06/21 17:46
不用
分開(kāi)做就可以的
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2022 06/22 09:55
我是說(shuō)我可以轉(zhuǎn)進(jìn)項(xiàng)銷銷全部做在一起嗎?
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樸老師 
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2022 06/22 10:03
同學(xué)你好
這個(gè)裝不下吧
得兩張三張左右
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