问题已解决
增值稅是先結(jié)轉(zhuǎn)再計提,還是先計提在結(jié)轉(zhuǎn)
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您好,是先計提再結(jié)轉(zhuǎn)的
2024 11/29 18:50
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 18:54
您能給我寫一下分錄嗎,我看看和我想的一樣不
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 18:56
借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費-未交增值稅
借:應(yīng)交稅費-未交增值稅
貸:銀行存款
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