问题已解决
2月份,只有進項稅負數(shù)11089.81。結轉的時候。用負數(shù)表示嗎
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你好,這個進項負數(shù)是什么原因的,進項轉出了?
2023 03/27 18:26
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2023 03/27 18:40
沒有,2月份只有進項稅。附加稅還計提嗎
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2023 03/27 18:40
沒有銷項稅,憑證怎么寫
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郭老師 
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2023 03/27 18:46
你好,進項負數(shù)是什么原因產生的
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2023 03/27 18:48
意思是,會計憑證寫負數(shù)嗎?留抵稅額
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2023 03/27 18:49
你好,你把這個進項結轉到轉出未交增值稅里面就可以的,其他的都不用寫了,借應交稅費應交增值稅,轉出未交增值稅
貸應交稅費應交增值稅進項。
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