问题已解决
老師我們企業(yè)是小規(guī)模納稅人人這個(gè)季度開票超了要交增值稅分錄怎么做啊
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借銀行存款貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅
下個(gè)月繳納借應(yīng)交稅費(fèi)應(yīng)交增值稅貸銀行存款
2021 12/23 20:10
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2021 12/23 20:12
我做的是借應(yīng)收賬款貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng),然后等交稅時(shí)是不是借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng),貸銀行存款啊
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2021 12/23 20:12
這樣可以嗎
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2021 12/23 20:24
你好
是的
是這么做的
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2021 12/23 20:25
哦哦好的謝謝老師
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2021 12/23 20:31
不用客氣
工作愉快
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2021 12/23 20:32
嗯嗯老師也是謝謝老師
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2021 12/23 20:32
不用客氣
工作愉快
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