问题已解决
借未交增值稅貸已交稅金,然后已交稅金有負數(shù)借方余額怎么辦?
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你好; 這個是結(jié)轉(zhuǎn)分錄; 你看看 你這個借方負數(shù)了 說明你貸方余額; 是不是結(jié)轉(zhuǎn)金額不對;
2024 01/10 16:42
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/10 16:44
就是調(diào)賬處理
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/10 16:45
賬上已經(jīng)沒有要交的稅,但是未交增值稅有余額,我就轉(zhuǎn)到已交里面
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/10 16:59
未交增值稅借方還是貸方有余額?
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/10 17:02
貸方正數(shù)
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/10 17:07
最初的來源是轉(zhuǎn)出未交借方負數(shù)
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/10 17:08
貸方正數(shù)掛著在未交增值稅貸方去; 不要去結(jié)轉(zhuǎn)到已交增值稅去; 不用這樣轉(zhuǎn)哦
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/10 17:09
但是平不了帳啊
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/10 17:12
掛著哈 ; 你去看看為什么會有余額; 是不是做賬做錯了; 錯誤了要調(diào)整賬務(wù)處理的;
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