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年末應(yīng)交增值稅進(jìn)項(xiàng)大于銷項(xiàng),結(jié)轉(zhuǎn)后應(yīng)交增值稅-轉(zhuǎn)出未交增值稅在借方,還需要再結(jié)轉(zhuǎn)到應(yīng)交稅費(fèi)-未交增值稅嗎
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我的意思不需要結(jié)轉(zhuǎn),同學(xué),就放在應(yīng)交增值稅借方,意思你們有留底
2023 01/05 15:14
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 15:15
那應(yīng)交增值稅下的待認(rèn)證進(jìn)項(xiàng)稅額還做賬務(wù)處理嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/05 15:27
同學(xué),你們抵扣了就要結(jié)轉(zhuǎn),沒抵扣不用
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/05 15:31
是待認(rèn)證進(jìn)項(xiàng)稅,還沒有認(rèn)證呢
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 15:36
那不用動它的,同學(xué)。
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