问题已解决
老師這個月進項發(fā)票認證比銷項發(fā)票多9000,用做賬么?
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你好,是需要做進項稅額,銷項稅額的結轉分錄嗎??
2022 07/06 17:16
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2022 07/06 17:19
對,怎么做賬分錄呀,多余的進項做的那個科目
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2022 07/06 17:20
你好,做進項稅額,銷項稅額的結轉
借:應交稅費—應交增值稅(銷項稅額),
應交稅費—應交增值稅(轉出未交增值稅)
貸:應交稅費—應交增值稅(進項稅額)
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2022 07/06 17:24
好的,謝謝老師
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2022 07/06 17:24
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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