问题已解决
增值稅多交 或者未交怎么做會計分錄
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你好,月末計算出應(yīng)納增值稅:借應(yīng)交稅費-應(yīng)交增值稅-銷項稅額 貸借應(yīng)交稅費-應(yīng)交增值稅-進項稅額 貸應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 然后借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 貸應(yīng)交稅費-未交增值稅 交納時,借應(yīng)交稅費-未交增值稅 貸銀行存款
2020 09/01 08:43
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