问题已解决
老師,前任會計把繳納增值稅放在已交增值稅——已交稅金科目了,我現(xiàn)在怎么調(diào)整到未交增值稅科目?
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借:應(yīng)交稅費-未交增值稅 貸:已交增值稅——已交稅金
2023 05/23 16:59
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 17:00
這樣未交增值稅我接著做時,就直接做到未交增值稅是吧
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 17:02
她之前沒有結(jié)轉(zhuǎn)銷項科和進項稅,一直放在那里,交稅時做已交增值稅的。這個我怎么處理?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 17:12
是的,直接做到未交增值稅
銷項與進項,也可全部轉(zhuǎn)到未交增值稅
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