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進(jìn)項(xiàng)稅額轉(zhuǎn)出,借方貸方各代表什么意思?期末有余額嗎
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你好有具體題目發(fā)過(guò)來(lái)看看嘛?
2023 08/02 20:29
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/02 21:32
已認(rèn)證的發(fā)票做進(jìn)項(xiàng)稅額轉(zhuǎn)出,交了轉(zhuǎn)出的稅的話,期末進(jìn)項(xiàng)稅額轉(zhuǎn)出有沒(méi)有余額了?分錄問(wèn)處理?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/02 21:32
沒(méi)有的,需要轉(zhuǎn)到相關(guān)費(fèi)用或者成本里去
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/02 21:33
借應(yīng)交稅費(fèi)應(yīng)交進(jìn)賬稅額抵轉(zhuǎn)出
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 21:33
借費(fèi)用或者成本
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)賬稅額抵轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/02 21:37
現(xiàn)在進(jìn)項(xiàng)稅額轉(zhuǎn)出貸方有余額,稅當(dāng)月申報(bào)已交。
現(xiàn)在跨年發(fā)現(xiàn)這個(gè)余額
該怎么處理?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/02 21:39
也是一樣,只是借方是損益科目用以前年度損益調(diào)整就可以了,同時(shí)申報(bào)轉(zhuǎn)出
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