问题已解决
老師月末結(jié)轉(zhuǎn)增值稅還要用 轉(zhuǎn)出未交增值稅嗎?直接轉(zhuǎn)到 未交增值稅 行嗎?
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你好; 是的。 銷項(xiàng)稅大于進(jìn)項(xiàng)稅的話 需要先轉(zhuǎn)轉(zhuǎn)出未交增值稅 科目在轉(zhuǎn)未交增值稅科目
2021 10/15 09:23
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2021 10/15 09:25
不能省略 轉(zhuǎn)出未交增值稅?這科目感覺沒啥作用啊,就是一個過渡
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2021 10/15 09:26
?你好; 是的; 要做一下過渡的?
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2021 10/15 09:27
好的,謝謝
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2021 10/15 09:28
沒事的; 希望幫到你? ?
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