当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,進(jìn)項(xiàng)大于銷項(xiàng)的分錄怎么寫?完整的?



借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(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)應(yīng)交增值稅進(jìn)項(xiàng)
2021 11/17 15:42

84784995 

2021 11/17 15:43
余額放在轉(zhuǎn)出那邊嗎

郭老師 

2021 11/17 15:45
對(duì)的是的,借方有余額,表示劉迪。

84784995 

2021 11/17 15:46
就不用再做分錄了是嗎?

郭老師 

2021 11/17 15:47
你好,這已經(jīng)是完整的分錄了。

84784995 

2021 11/17 15:49
老師,應(yīng)交稅費(fèi)-增值稅留抵稅額這個(gè)科目什么情況下使用的

郭老師 

2021 11/17 15:55
不用這個(gè)科目的,全程用不到。

84784995 

2021 11/17 15:57
一般這個(gè)科目是用于哪里的?

郭老師 

2021 11/17 15:57
你好,我沒有用過這個(gè)科目。

84784995 

2021 11/17 16:00
好的謝謝老師

郭老師 

2021 11/17 16:00
不要客氣,工作愉快。
