问题已解决
老師,未達起征點的增值稅怎么處理
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未達起征點的增值稅會計處理,每月取得銷售收入時,應(yīng)當(dāng)按照稅法的規(guī)定計算應(yīng)交增值稅,并確認(rèn)為應(yīng)交稅費,借:銀行存款/應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅費——應(yīng)交增值稅。月底將免征增值稅收入轉(zhuǎn)入營業(yè)外收入,借:應(yīng)交稅金——應(yīng)交增值稅(減免稅款),貸:營業(yè)外收入——補貼收入
2023 10/13 14:09
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2023 10/13 14:15
謝謝老師
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2023 10/13 14:17
滿意請給五星好評,謝謝
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