问题已解决
老師留抵稅額的賬務(wù)處理怎么做
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借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項。
2023 08/31 17:03
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 17:15
老師,您好,我們前一期產(chǎn)生了留抵進(jìn)項稅額,在本期又產(chǎn)生了新的留抵進(jìn)項稅額,像這種我們應(yīng)該怎么結(jié)轉(zhuǎn)留抵的這部分進(jìn)項稅額,分錄應(yīng)該怎么提現(xiàn)?
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 17:16
只是進(jìn)項稅額可以這么做? 借應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項稅額? 貸應(yīng)交稅費-未交增值稅
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