問題已解決
老師,不明白這個(gè)稅轉(zhuǎn)進(jìn)轉(zhuǎn)出什么意思?能解釋下嗎
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學(xué)員你好,他這個(gè)賬做的不規(guī)范,目的是把銷項(xiàng)和進(jìn)項(xiàng)都轉(zhuǎn)到應(yīng)交稅費(fèi)-未交里,他都做了進(jìn)轉(zhuǎn)出
2022 11/28 11:10
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 13:34
老師,每月交增值稅有已交稅金,能寫下,要交增值稅和已交增值稅分錄嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/28 14:33
借:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅? ?貸:應(yīng)交稅費(fèi)-未交增值稅
交稅? 借:應(yīng)交稅費(fèi)-未交增值稅? 貸:銀行存款
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