问题已解决
老師,增稅銷項小于進項,不用交稅,做賬如何做?
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你好,這樣做結(jié)轉(zhuǎn)增值稅分錄
借;應交稅費-應交增值稅(銷項稅額)
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(進項稅額)
2019 07/11 17:06
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84784999 
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2019 07/11 17:27
銷項:5012.07;進項64390.11;留抵59378.04
怎么把數(shù)據(jù)放到剛剛的分錄?
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鄒老師 
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2019 07/11 17:35
你好,這樣做結(jié)轉(zhuǎn)增值稅分錄
借;應交稅費-應交增值稅(銷項稅額)5012.07
應交稅費-應交增值稅(轉(zhuǎn)出未交增值稅)59378.04
貸;;應交稅費-應交增值稅(進項稅額)64390.11
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