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老師,收到增值稅留底退稅款怎么做賬了,申報(bào)表怎么填?
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借銀行存款貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
2022 05/16 09:18
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2022 05/16 09:20
這樣做玩應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出貸方不是有余額嗎?怎么結(jié)賬這個(gè)余額了?
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郭老師 
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2022 05/16 09:21
你好,你的銷項(xiàng)和進(jìn)項(xiàng)月末結(jié)轉(zhuǎn)到哪個(gè)科目里面,然后在附表二二十二行進(jìn)項(xiàng)轉(zhuǎn)出里面填寫。
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郭老師 
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2022 05/16 09:21
你的銷項(xiàng)和進(jìn)項(xiàng)結(jié)轉(zhuǎn)到轉(zhuǎn)出,未交增值稅的話,這個(gè)進(jìn)項(xiàng)轉(zhuǎn)出也結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅
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2022 05/16 09:25
22行填留抵退的金額嗎?
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郭老師 
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2022 05/16 09:27
你好,對(duì)的是的,是這么做的。
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2022 05/16 09:28
好的,謝謝老師!
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郭老師 
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2022 05/16 09:29
不用客氣,工作愉快
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