问题已解决
請(qǐng)問(wèn)老師銷 管 財(cái) 分別接轉(zhuǎn)到什么科目
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你好 月末是結(jié)轉(zhuǎn)到本年利潤(rùn) 。 借本年利潤(rùn)貸財(cái)務(wù)費(fèi)用 銷售費(fèi)用 管理費(fèi)用
2020 11/09 20:03
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2020 11/09 20:04
那制造費(fèi)用呢
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2020 11/09 20:05
你好? ?制造費(fèi)用 是一般是結(jié)轉(zhuǎn)到生產(chǎn)成本? ? ? 借生產(chǎn)成本貸制造費(fèi)用??
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2020 11/09 20:09
謝謝老師,還想請(qǐng)問(wèn),那每個(gè)月交的增值稅和附稅是寫入管費(fèi)費(fèi)用嗎
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2020 11/09 20:09
你好? ? 不是的。? 你是一般納稅人還是小規(guī)模? ?我好判斷科目? ??
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2020 11/09 20:10
一般納稅人
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2020 11/09 20:11
你好 那你就做分錄 :借? 應(yīng)交稅費(fèi)-未交增值稅? 應(yīng)交稅費(fèi)-應(yīng)交城建稅? 應(yīng)交稅費(fèi)-應(yīng)交教育費(fèi)附加? 應(yīng)交稅費(fèi)-應(yīng)交地方教育費(fèi)附加 貸銀行存款 。? ? 你要記得附加稅做計(jì)提 :借稅金及附加貸??? 應(yīng)交稅費(fèi)-應(yīng)交城建稅? 應(yīng)交稅費(fèi)-應(yīng)交教育費(fèi)附加? 應(yīng)交稅費(fèi)-應(yīng)交地方教育費(fèi)附加
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2020 11/09 20:14
增值稅不寫計(jì)提分錄嗎,謝謝老師
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2020 11/09 20:16
你好 你不是取得收入就會(huì)貸方做增值稅的。? 比如我舉例 :借應(yīng)收賬款或者銀行存款貸主營(yíng)業(yè)務(wù)收入? 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅 這個(gè)就是計(jì)提? ?
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2020 11/09 20:17
哦,我明白了,麻煩你了哈嘍
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2020 11/09 20:18
?沒(méi)事的。 希望幫到你就好 。
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