下列明细科目的余额需要结转至“应交税费——未交增值税”科目的有( )。

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SQL Error: select id,body,options from ***_enewstiku where sourceid='24637' and id < 2112820 and id<>'2112820' order by id desc limit 5 SQL Error: select id,body,options from ***_enewstiku where sourceid='24637' and id > 2112820 and id<>'2112820' order by id asc limit 5