问题已解决
老师我结转税金个附加的账务处理怎么处理?结转增值税,有进项转出的账务怎么处理
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同学你好
税金及附加期末转入本年利润
借,本年利润
贷,税金及附加
进项转出
借,应交税费一应增一销项
借,应交税费一应增一进转出
贷,应交税费一应增一进项
贷,应交税费一应增一转出未交增值税
2020 10/22 16:41
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2020 10/22 16:49
不是每个月结转税金及附加吗?
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2020 10/22 16:52
同学你好
借,本年利润 贷,税金及附加
这个就是每月结转的分录
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2020 10/22 16:55
那金额怎么算呢
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2020 10/22 16:58
老师那个增值税进项转出需要先写这个分录吗
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立红老师 
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2020 10/22 17:04
同学你好,您这个是一项一项转的, 我上面是放在一起转的,都是可以的