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22210103應交稅費-應交增值稅-轉出未交增值稅年末余額在借方,需要結轉到未交增值稅
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你好,是有留抵稅額導致的?轉出未交增值稅? 余額在借方??
2024 01/07 16:24
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/07 16:27
我結轉已交稅金和進項銷項導致的
FAILED
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/07 16:28
你好,實際是有留抵稅額,還是需要納稅呢??
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/07 16:35
稅務系統(tǒng)里面嗎?有留抵
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 16:36
你好,是看稅務系統(tǒng)里面的增值稅申報表
有留抵稅額的情況下,就在?轉出未交增值稅? 余額的借方體現(xiàn),不需要結轉到?未交增值稅的
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/07 16:55
老師,我們公司的這個資產(chǎn)負債表您看一下,這年末了,我可以結賬嗎?除了應交水費這個科目之外還有哪些是必須要處理的呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/07 16:57
不同問題,請分別提問,謝謝配合
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