问题已解决
進項稅額500,銷項稅額800.計提和繳納時應該如何做分錄?
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借應交稅費應交增值稅銷項800
貸應交稅費應交增值稅轉(zhuǎn)出未交增值稅800
借應交稅費應交增值稅轉(zhuǎn)出未交增值稅500
貸應交稅費應交增值稅進項500
需要交增值稅
借應交稅費應交增值稅轉(zhuǎn)出未交增值稅300
貸應交稅費,未交增值稅300
2021 06/26 18:06
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2021 06/26 21:42
老師您好,是直接可以用下面的分錄結(jié)轉(zhuǎn)是嗎
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2021 06/26 21:42
你好
是的
可以這么做的
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2021 06/26 21:43
好的,謝謝老師
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