当前位置:财税问题 >
實(shí)務(wù)
问题已解决
如果上個(gè)月銷項(xiàng)稅-進(jìn)項(xiàng)稅為5547.15,那這個(gè)月會(huì)計(jì)分錄怎么做



借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅 應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅 貸:應(yīng)交稅費(fèi)—未交增值稅
借:應(yīng)交稅費(fèi)—未交增值稅,貸:銀行存款
2022 07/11 14:34
