当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,這個(gè)分錄是不是做錯了,應(yīng)該怎么做呀
FAILED



學(xué)員你好,這是把代扣的增值稅轉(zhuǎn)到未交,然后交稅
2022 12/31 10:01

84784949 

2022 12/31 10:08
老師,這里做不平,貸方是負(fù)數(shù)

84784949 

2022 12/31 10:09
繳了稅了,要怎么做才對呀

悠然老師01 

2022 12/31 10:11
代扣代交增值稅是從客戶款扣除的
借*應(yīng)付賬款
貸*應(yīng)交稅費(fèi)
銀行存款

84784949 

2022 12/31 10:33
為什么是應(yīng)付賬款

悠然老師01 

2022 12/31 10:34
欠客戶的款里代扣稅金啊,如果是你們自己應(yīng)交的對應(yīng)的是應(yīng)收賬款
