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老師,請教一下小規(guī)模納稅人月末需要結轉增值稅嗎?需要結轉的話怎么做賬?
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你好,小規(guī)模納稅人一般是不用結轉的
2023 10/19 13:42
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2023 10/19 13:45
那我次月繳納增值稅的時候,借:應交稅費-應交增值稅(已交稅金)
貸:銀行存款 這樣對嗎?
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2023 10/19 13:45
次月繳納增值稅的時候,借:應交稅費-應交增值稅(已交稅金)
貸:銀行存款 這樣對嗎
對的
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老師,請教一下小規(guī)模納稅人月末需要結轉增值稅嗎?需要結轉的話怎么做賬?
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