问题已解决
一般納稅人怎么計提稅金?應(yīng)交稅費-未交增值稅怎么沖賬?
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你好
結(jié)轉(zhuǎn)
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(進項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
繳納
借:應(yīng)交稅費—未交增值稅
貸:銀行存款
2023 07/12 12:41
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2023 07/12 13:28
謝謝老師
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2023 07/12 13:29
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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