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月末應(yīng)交增值稅進(jìn)項(xiàng)36000. 應(yīng)交銷項(xiàng)稅額32000 怎么做分錄
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借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)32000,
應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅4000
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)36000。
2023 06/29 16:32
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