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本月应缴纳的增值税额

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专家回答:


"应交税金-应交增值税"这个科目的进项税额抵扣销项税额后的金额(就是"应交税金-未交增值税")就是本月应缴纳而未交的增值税额,本月缴纳的增值税一般都是上月应缴未交的增值税,小规模代开的增值税发票是当时开具当时缴纳。

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