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成本法的增值稅怎么做會計(jì)分錄,有銷項(xiàng)稅,但是沒得進(jìn)項(xiàng)稅
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你好借:主營業(yè)務(wù)成本 貸:應(yīng)交稅金-應(yīng)交增值稅(銷項(xiàng)稅),這里面沒有進(jìn)項(xiàng)稅轉(zhuǎn)出的問題。
2019 05/15 14:37
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2019 05/15 14:38
你好借主營業(yè)務(wù)成本,貸應(yīng)交增值稅-銷項(xiàng)稅,這里沒有進(jìn)項(xiàng)稅轉(zhuǎn)出。
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2019 05/15 15:13
不太懂
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2019 05/15 15:24
就是和平常會計(jì)結(jié)轉(zhuǎn)一樣,只是這里沒有進(jìn)項(xiàng)稅抵扣。
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2019 05/15 15:36
好吧
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2019 05/15 15:59
你好同學(xué)就是這樣的。
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