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應(yīng)交稅金——應(yīng)交增值稅——減免稅款期末有余額嗎?
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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-減免稅額
2020 12/12 15:27
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84785003 
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2020 12/12 15:47
借方應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 再轉(zhuǎn)到未交增值稅嗎?
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maize老師 
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2020 12/12 15:54
需要交增值稅再結(jié)轉(zhuǎn)到未交增值稅下面
FAILED
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2020 12/12 16:37
“需要交增值稅再結(jié)轉(zhuǎn)到未交增值稅下面”,就是說(shuō)在繳納的時(shí)候才轉(zhuǎn)到未交增值稅嗎?
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maize老師 
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2020 12/12 16:40
是的,不需要掛轉(zhuǎn)出未交增值稅借方就可以
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