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老師,去年有一筆進項稅要轉(zhuǎn)出,今年怎么做這筆進項轉(zhuǎn)出的分錄?
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您好,對應(yīng)轉(zhuǎn)出業(yè)務(wù)分錄是?
2024 02/08 15:05
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/08 15:05
根據(jù)原入賬分錄做調(diào)整分錄
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/08 15:11
去年是這么做的:借:管理費用-其他1427.2? ? ?應(yīng)交稅費-應(yīng)交增值稅-進項稅額185.53? 貨:現(xiàn)金1612.73,那今年怎么做分錄轉(zhuǎn)出185.53
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/08 16:02
您好,借以前年度損益調(diào)整185.53,貸應(yīng)交稅費應(yīng)交增值稅(進項稅轉(zhuǎn)出)
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/08 16:20
沒有以前年度損益調(diào)整這個科目呀,怎么辦?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/08 17:14
那就用未分配利潤
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/08 23:53
哦,那就是借:未分配利潤185.53,貨:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出進項稅185.53,對吧
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/09 06:56
是的,您的理解非常正確
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