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老師,請問,我企業(yè)這個(gè)月剛轉(zhuǎn)為一般納稅人,,只有進(jìn)項(xiàng)票,不需要做收入,那到月末,我的進(jìn)項(xiàng)票如何結(jié)轉(zhuǎn)分錄
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你好,同學(xué)
進(jìn)項(xiàng)稅直接放在應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅明細(xì)科目
2024 04/08 17:10
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2024 04/08 17:15
不要?jiǎng)泳瓦@樣嗎
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2024 04/08 17:16
有的人告我到月底要轉(zhuǎn)入待認(rèn)證進(jìn)項(xiàng)稅里
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2024 04/08 17:16
不用的結(jié)轉(zhuǎn)的,具體看你們做賬習(xí)慣,也可以結(jié)轉(zhuǎn)到待認(rèn)證,兩種方式都可以的
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