问题已解决
老師,你好!施工項(xiàng)目到預(yù)繳了增值稅,記: 借:應(yīng)交稅費(fèi)_預(yù)繳增值稅2320 貸:銀存2320 到了月未是不是要結(jié)轉(zhuǎn), 借:應(yīng)交稅費(fèi)一未交增值稅2320 貸:應(yīng)交稅費(fèi)一預(yù)繳增值稅2320 但是增值稅在項(xiàng)目的交了,我是不是還要結(jié)轉(zhuǎn) 借:應(yīng)交稅費(fèi)一已交增值稅2320 貸:應(yīng)交稅費(fèi)一未交增值稅2320 老師這樣做對(duì)嗎?
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借:應(yīng)交稅費(fèi)一未交增值稅2320
貸:應(yīng)交稅費(fèi)一預(yù)繳增值稅2320,這樣賬務(wù)處理就可以的額
2022 06/01 10:16
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2022 06/01 10:18
老師,最后一步轉(zhuǎn)已交增值稅就不用了是吧?
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辜老師 
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2022 06/01 10:18
是的,這個(gè)不需要的額
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2022 06/01 10:34
老師,這月進(jìn)項(xiàng)大于銷項(xiàng),但是在項(xiàng)目地又預(yù)繳增值稅了,這種又該如何操作了。
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辜老師 
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2022 06/01 10:39
那你月末就不需要結(jié)轉(zhuǎn)的
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