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請(qǐng)老師分別做一下以下兩張圖片的分錄
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借銀行存款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額
借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品
2023 12/05 09:12
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2023 12/05 09:19
老師,是八個(gè)問題的分錄都要做一下
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2023 12/05 09:20
這個(gè)我給你做一下吧
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2023 12/05 09:39
老師,你在做嗎
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2023 12/05 09:42
借庫(kù)存商品 10000進(jìn)項(xiàng)稅額13000 貸銀行存款113000
借銀行存款90400 貸主營(yíng)業(yè)務(wù)收入80000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額10400
進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額,這個(gè)不需要交稅
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2023 12/05 09:44
借庫(kù)存商品 10000進(jìn)項(xiàng)稅額13000 貸銀行存款113000
借銀行存款226000貸主營(yíng)業(yè)務(wù)收入200000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額26000
計(jì)提增值稅借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅13000 貸應(yīng)交稅費(fèi)未交增值稅13000
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2023 12/05 09:46
進(jìn)項(xiàng)大于銷項(xiàng)月末需要做分錄嗎
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2023 12/05 09:46
進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額一般不需要多少
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