当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問繳納以前年度的增值稅怎么做分錄



你好
借;應(yīng)交稅費(fèi)——應(yīng)交增值稅,貸;銀行存款
2019 05/14 13:18

84784990 

2019 05/14 13:19
補(bǔ)交15年的,不做以前年度調(diào)整嗎

鄒老師 

2019 05/14 13:49
你好,增值稅通過應(yīng)交稅費(fèi)核算,不屬于損益科目,不需要通過以前年度損益調(diào)整科目核算
