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應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅是一直累計(jì)的嗎?不需要結(jié)平嗎
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怎么做分錄呢
2024 03/02 16:29
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2024 03/02 16:32
從開始建賬到現(xiàn)在都沒有結(jié)平過,現(xiàn)在可以做這個(gè)分錄嗎
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2024 03/02 16:41
轉(zhuǎn)出未交增值稅是負(fù)數(shù)了,該怎么做
FAILED
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2024 03/02 16:44
這樣應(yīng)交稅費(fèi)-未交增值稅就不對(duì)了
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2024 03/02 16:46
現(xiàn)在應(yīng)交稅費(fèi)-未交增值稅? 交上稅費(fèi)之后是平的
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2024 03/02 16:50
好的,謝謝老師了
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2024 03/02 16:29
可以按月結(jié)平,也可以年底結(jié)平
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2024 03/02 16:29
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng) 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng) 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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2024 03/02 16:36
現(xiàn)在可以做這個(gè)分錄
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2024 03/02 16:43
借:應(yīng)交稅費(fèi)-未交增值稅 貸:轉(zhuǎn)出未交增值稅
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2024 03/02 16:48
再 借:營業(yè)外支出 貸:應(yīng)交稅費(fèi)-未交增值稅
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