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結(jié)轉(zhuǎn)未交增值稅怎么做憑證
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同學(xué),你好
你是需要增值稅的結(jié)轉(zhuǎn)分錄嗎?
2023 07/16 17:06
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2023 07/16 17:09
我這邊就是這個(gè)月沒有進(jìn)項(xiàng),銷項(xiàng)1900,后面帳怎么結(jié)轉(zhuǎn)
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2023 07/16 17:10
同學(xué),你好
?1、結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅額?
借: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)?
2、結(jié)轉(zhuǎn)銷項(xiàng)稅額:
?借:應(yīng)交稅費(fèi)-應(yīng)交增值稅 (銷項(xiàng)稅額)
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅 (轉(zhuǎn)出未交增值稅)
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2023 07/16 17:13
按你這個(gè)結(jié)轉(zhuǎn)完,還要做這個(gè)憑證嗎
FAILED
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2023 07/16 17:18
同學(xué),你好
嗯嗯,需要的
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