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增值稅進項稅額在借方,銷項稅額在貸方是什么原理
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你好,進項可以抵扣,導致需要繳納的稅款減少,負債減少計入借方
銷項是需要繳納,導致負債增加,所以計入貸方?
2021 04/02 10:14
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2021 04/02 10:18
進項稅抵扣是什么意思呢老師
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2021 04/02 10:22
你好,比如銷項稅額100,進項稅額80,需要繳納增值稅就是20
如果不抵扣就是100,進項抵扣了就只需要繳納20的增值稅了?
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增值稅進項稅額在借方,銷項稅額在貸方是什么原理
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