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請問,小規(guī)模公司,收入開票稅金怎么入賬呀?是轉(zhuǎn)入營業(yè)外收入嗎?分錄是?謝謝
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借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 貸: 應(yīng)交稅費-應(yīng)交增值稅
季末 借 :應(yīng)交稅費-應(yīng)交增值稅 貸:營業(yè)外收入
2023 06/30 14:24
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請問,小規(guī)模公司,收入開票稅金怎么入賬呀?是轉(zhuǎn)入營業(yè)外收入嗎?分錄是?謝謝
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