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上個(gè)月的專票開(kāi)錯(cuò)了,這個(gè)月需要進(jìn)項(xiàng)轉(zhuǎn)出,那這個(gè)月繳稅前如何做賬,這筆分錄應(yīng)該怎么做呢,麻煩老師詳細(xì)說(shuō)明一下,謝謝
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當(dāng)時(shí)進(jìn)項(xiàng)的分錄怎么做的。
2022 09/29 17:07
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2022 09/29 17:15
如果這個(gè)是貨物的,借預(yù)付賬款貸庫(kù)存商品應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出,
貸營(yíng)業(yè)外收入負(fù)數(shù)
貸應(yīng)交稅費(fèi),增值稅加計(jì)扣除
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2022 09/29 17:23
不用的,直接做到這個(gè)月就可以了,不需要調(diào)整之前和之后
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2022 09/29 18:22
借應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
應(yīng)交稅費(fèi),增值稅加計(jì)扣除,
貸應(yīng)交稅費(fèi)未交增值稅,
借應(yīng)交稅費(fèi)未交增值稅貸銀行存款。
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2022 09/29 18:33
不用客氣,工作愉快。
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2022 09/30 10:07
借管理費(fèi)用福利費(fèi)貸應(yīng)付職工薪酬福利費(fèi)
借應(yīng)付職工薪酬福利費(fèi)貸銀行存款
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2022 09/29 17:13
因?yàn)閯倎?lái),也不知道這個(gè)分錄是怎么做的,去找也沒(méi)有找到
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2022 09/29 17:15
現(xiàn)在怎么做賬呢,要求補(bǔ)到23年的稅收里面
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2022 09/29 18:21
月初已經(jīng)補(bǔ)繳了,具體還有做什么,怎么做呢
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2022 09/29 18:28
好的,謝謝老師了
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2022 09/30 10:05
老師,中秋節(jié)發(fā)給員工福利如何做賬
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