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應(yīng)交稅費(fèi)轉(zhuǎn)出進(jìn)項(xiàng)要結(jié)轉(zhuǎn)到哪個(gè)科目?
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你好,要看轉(zhuǎn)出的原因,原發(fā)票記錄成本的轉(zhuǎn)出要涉及到原材料,原來是費(fèi)用類的就涉及到管理費(fèi)用和銷售費(fèi)用,貸方是應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅轉(zhuǎn)出
2022 01/27 07:08
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2022 01/27 07:10
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出后面結(jié)轉(zhuǎn)到哪個(gè)科目去
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2022 01/27 07:23
你好,上面給你說了,如果這個(gè)進(jìn)項(xiàng)是采購原材料產(chǎn)生的,要轉(zhuǎn)到主營業(yè)務(wù)成本或者是生產(chǎn)成本,如果是管理費(fèi)用或銷售費(fèi)用轉(zhuǎn)出的,就轉(zhuǎn)入相關(guān)的費(fèi)用
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2022 01/27 07:24
我知道我的意思是貸方應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)科目后期要不要結(jié)轉(zhuǎn)到應(yīng)繳稅額轉(zhuǎn)出未交增值稅里面
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2022 01/27 08:29
你好!月底一起結(jié)轉(zhuǎn)就可以的
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2022 01/27 08:36
是手動(dòng)結(jié)轉(zhuǎn)
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2022 01/27 08:47
你好!是的,手工做憑證結(jié)轉(zhuǎn)
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