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增值稅進(jìn)項(xiàng)大于銷項(xiàng)時(shí),如何結(jié)轉(zhuǎn)增值稅
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你好,這樣結(jié)轉(zhuǎn)
借;應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)
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)稅額)
2019 03/05 16:08
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