问题已解决
老師,開的收購發(fā)票,會在電子稅務局里面顯示嗎
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同學,你好
嗯,會有顯示的
2022 06/04 16:20
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2022 06/04 16:21
老師,是在 附表一顯示還是附表二顯示呢
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2022 06/04 16:23
同學,你好
金額填到附表二里
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2022 06/04 16:29
老師,我也理解為,收購發(fā)票不在電子稅局里面顯示,是需要自己錄入到電子稅局附表二中的第6行的。對嗎
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2022 06/04 16:56
同學,你好
嗯嗯,是的
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2022 06/04 17:12
老師,結(jié)轉(zhuǎn)增值稅, 借;應交稅費-應交增值稅-銷項稅額50,應交稅費-應交增值稅-轉(zhuǎn)出未交增值稅50,
貸;應交稅費-應交增值稅-進項稅100
轉(zhuǎn)出未交增值稅 借:應交稅費-未交增值稅 50,,
貸;應交稅費-應交增值稅-轉(zhuǎn)出未交增值稅50,
賬務處理對嗎
應交稅費-未交增值稅在借方,表示留底,進項大于銷項,對嗎?
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2022 06/04 18:24
同學,你好
嗯嗯,是的
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