问题已解决
老師,進項稅轉出分錄怎么寫呀,期末需要結轉嗎,她的期末有余額嗎
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你好,做賬是這么做的。借,成本費用貸,應交稅費,應交增值稅進項稅額轉出
2023 12/06 13:15
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東老師 
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2023 12/06 13:16
這個和你月末結轉增值稅的時候一起結轉
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2023 12/06 13:22
我期末結轉增值稅的時候結轉到了借方進項稅轉出,這中間我還需要做什么分錄
FAILED
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東老師 
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2023 12/06 13:25
你這個不是沒有認證嗎?就不需要做轉出
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2023 12/06 13:29
認證了,應該是當時會計分錄名稱有問題,我下一步是不是應該借進項稅,帶進項稅轉出,然后結轉增值稅的時候在結轉到借方
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2023 12/06 13:30
對,是的做賬就是這么做的
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2023 12/06 13:38
OK了解了老師
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2023 12/06 13:38
幫忙給個五星好評,謝謝
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