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老師,我進(jìn)項(xiàng)稅額轉(zhuǎn)出怎么做賬呢?是之前買固定資產(chǎn)認(rèn)證抵扣的
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你好 借固定資產(chǎn),貸進(jìn)項(xiàng)轉(zhuǎn)出?
2022 10/17 14:33
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2022 10/17 14:35
老師我轉(zhuǎn)出來(lái)的是今年一月份的,在稅務(wù)報(bào)稅一月份應(yīng)該補(bǔ)稅,但是我現(xiàn)在在今年9月份調(diào)賬,我應(yīng)該怎么做出來(lái)交稅這個(gè)賬呢?
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2022 10/17 14:40
你好 現(xiàn)在填寫表二交稅就行了??
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2022 10/17 14:41
對(duì),表填完了,稅交了,我這個(gè)賬應(yīng)該怎么做呢?我現(xiàn)在9月份調(diào)賬 賬上邊進(jìn)賬還是比銷項(xiàng)多的
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2022 10/17 14:42
我怎么才能體現(xiàn)出應(yīng)該交稅呢
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2022 10/17 14:46
你好? 銷項(xiàng)大于進(jìn)項(xiàng)就要交稅的? ??
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