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老師,7月的留抵稅額怎么做賬?
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同學(xué),你好。掛賬留抵時(shí): 借:應(yīng)交稅費(fèi)—增值稅留抵稅額 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出) 1.掛賬留抵時(shí): 借:應(yīng)交稅費(fèi)—增值稅留抵稅額 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
2024 08/06 15:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/06 15:51
老師,我上面進(jìn)項(xiàng)稅額科目要改成進(jìn)項(xiàng)稅額轉(zhuǎn)出是嗎
![](https://pic1.acc5.cn/017/45/66/98_avatar_middle.jpg?t=1714058648)
姜再斌 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/06 15:57
你好,增值稅明細(xì)科目不用改,應(yīng)設(shè)置進(jìn)項(xiàng)稅額轉(zhuǎn)出明細(xì)科目。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/06 16:18
有進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/06 16:19
這個(gè)進(jìn)項(xiàng)稅額也是從待認(rèn)證稅額科目轉(zhuǎn)出來(lái)的
![](https://pic1.acc5.cn/017/45/66/98_avatar_middle.jpg?t=1714058648)
姜再斌 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/06 16:25
你好,同學(xué)。增值稅應(yīng)設(shè)置10個(gè)明細(xì)科目,根據(jù)實(shí)際核算要求自行設(shè)置??梢詤⒄?財(cái)政部《增值稅會(huì)計(jì)處理規(guī)定》財(cái)稅[2016]22號(hào)及解讀
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