问题已解决
請問應交稅費——轉出未交增值稅的借方余額表示什么? 應交增值稅——銷項稅額的貸方余額表示什么? 應交增值稅——進項稅額的借方余額表示什么? 三個都有余額該怎么做?
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1,這是一個過渡科目,你借方表示 有要交的增值稅
2,表示 要交的增值稅增加
3,表示 要交的增值稅減少
2020 11/11 10:31
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2020 11/11 10:39
9月這3個都有余額,是不是應該把這些都轉到未交增值稅里面?還是可以一直放在那里不管?
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2020 11/11 10:44
有要交的稅可以做零申報嗎?
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陳詩晗老師 
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2020 11/11 10:45
借,應交稅費 增值稅 銷
貸,應交稅費 增值稅 進
應交稅費 轉出未交增值稅
借,應交稅費 轉出未交增值稅
貸,應交稅費 未交增值稅
你看這是結轉 分錄
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2020 11/11 10:53
這些是必須要結轉到未交增值稅里面嗎?如果本月不想交增值稅是不是就不用結轉到未交增值稅里面?
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陳詩晗老師 
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2020 11/11 10:56
準則 規(guī)定是要通過 這科目核算的
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2020 11/11 10:58
有要交的稅,當月必須交嗎?
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陳詩晗老師 
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2020 11/11 10:58
次 月申報時交納處理的
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2020 11/11 11:05
我知道是次月,意思是有要交的稅可以不交嗎?
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陳詩晗老師 
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2020 11/11 11:10
不可以,稅法收強制性的,同學
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2020 11/11 11:15
如果每月都交完的,應交增值稅——哪些明細科目會出現(xiàn)余額是正?,F(xiàn)象?
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陳詩晗老師 
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2020 11/11 11:16
這個沒有說哪個 有余額正?;虿徽?。所有的余額都是根據(jù)你的實際經營情況來決定 的
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