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轉(zhuǎn)出未交增值稅科目如何做分錄
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1、企業(yè)轉(zhuǎn)出未交增值稅時(shí):
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)——未交增值稅
2、企業(yè)繳納增值稅時(shí):
借:應(yīng)交稅費(fèi)——未交增值稅
貸:銀行存款
2023 09/27 18:40
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2023 09/27 19:05
那轉(zhuǎn)出未交增值稅科目有余額嗎
miao 
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2023 09/27 19:07
期末要把轉(zhuǎn)出未交增值稅轉(zhuǎn)入未交增值稅,一般無(wú)余額
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2023 09/27 19:17
那轉(zhuǎn)出未交增值稅只有借方嗎?
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2023 09/27 19:17
貸方什么時(shí)候做
miao 
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2023 09/27 19:19
將進(jìn)項(xiàng)稅額、銷(xiāo)項(xiàng)稅額等全部轉(zhuǎn)入轉(zhuǎn)出未交增值稅,轉(zhuǎn)完之后轉(zhuǎn)出未交增值稅再轉(zhuǎn)入未交增值稅,期末轉(zhuǎn)出未交增值稅沒(méi)有余額
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2023 09/27 20:01
如果這個(gè)月只有銷(xiāo)項(xiàng),那結(jié)轉(zhuǎn)銷(xiāo)項(xiàng)分錄是借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
miao 
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2023 09/27 20:02
是的,同學(xué),是這樣處理
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