问题已解决
年末留底增值稅怎么結(jié)轉(zhuǎn)分錄呢?
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留底增值稅可以不用結(jié)轉(zhuǎn)的
2019 01/07 13:13
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/07 13:14
這個公司讓結(jié)轉(zhuǎn)呢?
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/07 13:15
以前我也沒有結(jié)轉(zhuǎn)過
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/07 13:36
那你就這樣結(jié)轉(zhuǎn)
借:應(yīng)交稅費—應(yīng)交增值稅—銷項稅 應(yīng)交稅費—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費—應(yīng)交增值稅—進項稅
借:應(yīng)交稅費—未交增值稅 貸:應(yīng)交稅費—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
應(yīng)交稅費—未交增值稅的借方余額就是留底稅額
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