问题已解决
只有进项税,0 销项。怎么账务处理。和结转
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不用结转-_-||直接在账上做留抵
2023 06/06 19:49
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/06 19:59
怎么写分录,老师
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 06:14
这个不用写分录,也不用结转-_-||你账上有多少进项税就是多少进项税
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 09:55
只有进项税,分录对不老师。是用负数表示吗?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:21
你好,不用做这笔分录,同学
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 11:05
进项税,已经认真了。老师。
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 11:05
怎么做留底税额分录,老师
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 11:24
不用做留抵分录,你在应交增值税借方,就意味着你留抵