问题已解决
老师 请问销项税额抵扣进项税额后并已交增值税怎么做分录
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借销项 税额 贷进项税额 转出未交增值税,借转出未交增值税,贷未交增值税,借未交增值税 贷银行
2020 03/24 16:29
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 16:42
销-进后 可以直接做已交税金 吗
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 16:48
不做已交税金这个,这个是辅导期用的,不是辅导期那就不要用这个了,比较好
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 16:50
销-进,贷方差额我做未交增值税 交的时候再把它冲销可以吗
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 16:55
亲,分录我写了,借销项 税额 贷进项税额 转出未交增值税,借转出未交增值税,贷未交增值税
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:01
好 谢谢老师
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 17:04
好的,我先回复别的学员了