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老師,年末增值稅有留抵額,年末增值稅結(jié)轉(zhuǎn)怎么做分錄
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你好,年末增值稅有留抵額,增值稅結(jié)轉(zhuǎn)分錄是
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額),
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)稅額)
2023 01/06 16:29
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2023 01/06 16:35
那到2023年1月份要將轉(zhuǎn)出未交增值稅轉(zhuǎn)入進(jìn)項(xiàng)稅嗎
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2023 01/06 16:35
你好,沒(méi)有轉(zhuǎn)出未交增值稅? 轉(zhuǎn)入? 進(jìn)項(xiàng)稅額的做法
上面留底的稅額,結(jié)轉(zhuǎn)以后月份抵扣就是了?
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2023 01/06 16:36
好的,謝謝
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2023 01/06 16:36
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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