问题已解决
已交稅金借方余額怎么處理就轉(zhuǎn)平了
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在本地申報時抵繳
借:應(yīng)交稅費-未交增值稅? ?
貸:銀行存款
? 應(yīng)交稅費-已交增值稅? ?
01/17 17:11
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01/17 18:16
繳納的時候借:應(yīng)交增值稅-已交稅金
貸:銀行存款
現(xiàn)在轉(zhuǎn)平貸方又是銀行存款不對吧
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01/17 20:26
在貸方抵減未交增值稅
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已交稅金借方余額怎么處理就轉(zhuǎn)平了
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