问题已解决
麻煩問下老師,增值稅在什么情況下要結(jié)轉(zhuǎn),分幾種情況
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你好,是一般納稅人的增值稅??
2021 10/12 16:01
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/12 16:03
一般納稅人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/12 16:03
你好,有進項稅額,銷項稅額發(fā)生,就需要做相應(yīng)的結(jié)轉(zhuǎn)分錄?
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/12 16:04
有時候又不交稅,有時候又有稅,不理解為什么要計提,而不是有了直接繳納
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/12 16:05
你好,這是一般納稅人增值稅賬務(wù)處理的要求,需要去 記憶?
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