问题已解决
,年底了增值稅需要做結(jié)轉(zhuǎn)嗎? 12月份進項大于銷項,有留抵的,需要做結(jié)轉(zhuǎn)嗎?
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12月份進項大于銷項,有留抵的,不需要做結(jié)轉(zhuǎn)
2023 02/14 10:38
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 10:40
芬姐,那增值稅科目是不需要做結(jié)轉(zhuǎn)的吧年底
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/14 10:55
形成留抵了,可不做增值稅結(jié)轉(zhuǎn)
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,年底了增值稅需要做結(jié)轉(zhuǎn)嗎? 12月份進項大于銷項,有留抵的,需要做結(jié)轉(zhuǎn)嗎?