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老師 請問銷項(xiàng)稅額抵扣進(jìn)項(xiàng)稅額后并已交增值稅怎么做分錄
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借銷項(xiàng) 稅額 貸進(jìn)項(xiàng)稅額 轉(zhuǎn)出未交增值稅,借轉(zhuǎn)出未交增值稅,貸未交增值稅,借未交增值稅 貸銀行
2020 03/24 16:29
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2020 03/24 16:42
銷-進(jìn)后 可以直接做已交稅金 嗎
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2020 03/24 16:48
不做已交稅金這個(gè),這個(gè)是輔導(dǎo)期用的,不是輔導(dǎo)期那就不要用這個(gè)了,比較好
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2020 03/24 16:50
銷-進(jìn),貸方差額我做未交增值稅 交的時(shí)候再把它沖銷可以嗎
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2020 03/24 16:55
親,分錄我寫了,借銷項(xiàng) 稅額 貸進(jìn)項(xiàng)稅額 轉(zhuǎn)出未交增值稅,借轉(zhuǎn)出未交增值稅,貸未交增值稅
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2020 03/24 17:01
好 謝謝老師
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2020 03/24 17:04
好的,我先回復(fù)別的學(xué)員了
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