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我們運(yùn)輸物流公司收到一張發(fā)票,已經(jīng)進(jìn)成本并且抵扣稅,隔月因?yàn)榘l(fā)票稅率錯(cuò)誤進(jìn)項(xiàng)稅額轉(zhuǎn)出,請問會(huì)計(jì)分錄怎么做
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借應(yīng)付賬款、
借主營業(yè)務(wù)成本負(fù)數(shù)
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2023 12/07 11:16
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郭老師 
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2023 12/07 11:16
進(jìn)項(xiàng)轉(zhuǎn)出是貸方寫錯(cuò)了。
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2023 12/07 11:17
轉(zhuǎn)出當(dāng)月銷售方又補(bǔ)好了發(fā)票怎么做分錄呢
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郭老師 
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2023 12/07 11:19
借主營業(yè)務(wù)成本、應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng),貸應(yīng)付賬款。
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2023 12/07 11:26
老師,那結(jié)轉(zhuǎn)進(jìn)銷項(xiàng)稅金的時(shí)候怎么做呢
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郭老師 
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2023 12/07 11:26
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)、應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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