问题已解决
增值稅進(jìn)項(xiàng)余額725626.44,銷(xiāo)項(xiàng)余額999334.89,轉(zhuǎn)出未交增值稅余額20766.88,請(qǐng)問(wèn)年終怎么結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)分錄怎么寫(xiě)
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同學(xué)您好,應(yīng)交增值稅 = 銷(xiāo)項(xiàng)余額 - 進(jìn)項(xiàng)余額
= 999334.89 - 725626.44
= 273708.45為什么不一樣呢
2024 01/12 20:08
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2024 01/12 20:14
我看一下
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2024 01/12 20:16
這個(gè)余額就是這個(gè)
我這個(gè)該怎么弄哈
FAILED
FAILED
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2024 01/12 20:17
同學(xué)您好,同學(xué)您好,要查明原因才能按原因進(jìn)行處理的
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2024 01/12 20:18
該怎么查哈
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2024 01/12 20:19
要逐筆核對(duì)對(duì)發(fā)票
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2024 01/12 20:31
不會(huì)吧,好幾年的
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2024 01/12 20:34
同學(xué)您好,這樣才能搞清楚的
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