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金蝶做賬,要計(jì)提本月應(yīng)交增值稅,分錄是借轉(zhuǎn)出未交增值稅,貸方是未交增值稅,然后設(shè)置科目的時(shí)候,借貸方向自己設(shè)置成為貸方,檢查多欄賬的時(shí)候發(fā)現(xiàn)不平,未交增值稅出現(xiàn)在貸方,要怎么處理呢,是這樣設(shè)置嗎?
FAILED
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你還要先把銷(xiāo)項(xiàng)稅和進(jìn)項(xiàng)稅結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅,借,應(yīng)交稅費(fèi)~應(yīng)交增值稅~銷(xiāo)項(xiàng)稅,貸,應(yīng)交稅費(fèi)~應(yīng)交增值稅~進(jìn)項(xiàng)稅,應(yīng)交稅費(fèi)~應(yīng)交增值稅~轉(zhuǎn)出未交增值稅
2019 03/30 20:54
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