问题已解决
月末計提增值稅,下月初,繳納增值稅,分錄對嗎?
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你好!可以這樣處理,沒有計提附加稅嗎?
2023 07/29 21:30
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2023 07/29 21:41
附加稅我知道怎么處理,增值稅不知道怎么弄/這兩個圖片分錄都對嗎?啥區(qū)別
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2023 07/29 21:42
計提增值稅之前結(jié)轉(zhuǎn)增值稅嗎?
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2023 07/29 21:42
有這分錄還用結(jié)轉(zhuǎn)增值稅嗎?
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2023 07/30 05:43
你好!實際工作中一般是直接計提
借應交稅費應交稅費應交銷項稅
貸應交稅費應交增值稅進項稅
應交稅費未交增值稅
借應交稅費未交增值稅
貸銀行存款
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