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老師,比如銷項(xiàng)200,進(jìn)項(xiàng)300,已交稅金100,那期末結(jié)轉(zhuǎn)分錄應(yīng)該怎么寫,這個(gè)是期末科目余額
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同學(xué)你好
不需要做分錄同學(xué)
2022 11/23 19:03
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2022 11/23 19:03
形成留抵了,不需要做分錄
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2022 11/23 19:07
那進(jìn)項(xiàng)大于銷項(xiàng)也不用納稅申報(bào)嗎
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2022 11/23 19:08
申報(bào)需要申報(bào),會(huì)形成留抵
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2022 11/23 19:13
那轉(zhuǎn)出多交增值稅是怎么用的
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2022 11/23 19:16
有應(yīng)納稅額時(shí)才用到它
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2022 11/23 19:34
我就想知道這個(gè)轉(zhuǎn)出多交增值稅是干嘛用的
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2022 11/23 19:39
比如期末有應(yīng)交增值稅100
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)100
貸:應(yīng)交稅費(fèi)—未交增值稅 100
申報(bào)繳稅
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2022 11/23 20:10
不是應(yīng)交增值稅有一個(gè)三級(jí)科目轉(zhuǎn)出多交增值稅,這個(gè)科目怎么用的
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2022 11/23 20:10
和什么有關(guān)系
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2022 11/23 21:09
這個(gè)科目一般用不到,沒(méi)有企業(yè)多交的
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