銷項(xiàng)進(jìn)項(xiàng)如何轉(zhuǎn)到未交增值稅?1.進(jìn)項(xiàng)稅額的轉(zhuǎn)走是:通過稅務(wù)單位核查進(jìn)項(xiàng)稅額稅票后,財(cái)務(wù)會計(jì)作如下所示會計(jì)分錄:借:應(yīng)交稅金-應(yīng)交所得稅-轉(zhuǎn)走未交增值稅貸:應(yīng)交稅金-應(yīng)交所得稅-進(jìn)項(xiàng)稅2.銷項(xiàng)稅額的轉(zhuǎn)走是:先...
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