问题已解决
請問月末結(jié)轉(zhuǎn)增值稅的會計分錄,倘若進項大于銷項和需要結(jié)轉(zhuǎn)嗎?
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安月結(jié)轉(zhuǎn)的需要的
借應(yīng)交稅費應(yīng)交增值稅銷項
貸應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
2021 08/22 20:46
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請問月末結(jié)轉(zhuǎn)增值稅的會計分錄,倘若進項大于銷項和需要結(jié)轉(zhuǎn)嗎?