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增值稅進(jìn)項(xiàng)留抵稅額抵減增值稅和滯納金賬務(wù)處理?
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同學(xué)你好
?借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
如果銷(xiāo)項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
2022 01/21 14:54
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2022 01/21 14:57
沖減的滯納金賬務(wù)處理怎么做?需要做營(yíng)業(yè)外支出還是直接做進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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2022 01/21 14:58
借:應(yīng)交稅費(fèi)應(yīng)交增值稅_增值稅檢查調(diào)整
貸:應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2022 01/21 15:06
沖減滯納金?
不是繳納?
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2022 01/21 16:59
增值稅留抵稅額沖減增值稅款和增值稅滯納金
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2022 01/21 16:59
增值稅的滯納金是單獨(dú)繳納的
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2022 01/21 17:08
可以用留抵稅額沖減
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2022 01/21 17:16
那你就可以直接沖抵
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2022 01/21 17:17
沖減的滯納金分錄怎么做
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2022 01/21 17:18
還做營(yíng)業(yè)外支出嗎
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2022 01/21 17:24
要做營(yíng)業(yè)外支出的
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